HomeMy WebLinkAbout124536 - PURCHASE ORDER - 2202355City ofFCollins
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City of Fort Collins
Date: 04/19/02
PSA
PURCHASE ORDER NUMBER:
Delivery Date: 04/18/02 Buyer: DICK,OPAL
2202355
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 STUDY STATUS OF AQUATIC 6,800.00
COMMUNITY IN CACHE LAPOUDRE RIVER
CONTRACT DATED 4 8-02
City of For C Ilins Director of Purchasing and Risk Management
This order hAnot valid over $2000 unless signed by James B. O'Neill ll, CPPO
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
Total: 6,800.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580