HomeMy WebLinkAbout275318 WATER MANAGEMENT CONSULTANTS - PURCHASE ORDER - 2206283Date: 11/14/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206283
Delivery Date: 09/04/02 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
2
Addendum
Sheldon Lake/Design Services
5,000.00
Total
This order is r1*1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580