HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2204323City of Fort
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City of Fort Collins
Date: 07/26/02
PURCHASE ORDER NUMBER: 2205323
Delivery Date: 07/26/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT Provide geotechnical 5,400.00
engineering subsurface exploration by installing groundwater monitoring wells.
City of For C Ilins Director of Purchasing and Risk Management
This order hAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 5,400.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us