HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 2207940Date: 11/18/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207940
ueuvery uate: i u iaiuz 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 contribution to outside study
& monitoring activities
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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-eollins.eo.us
50,000.00
50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580