HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9933681AC-OiCity of Fort Collins
Page Number: 1 of 1
Date: 12/05/01
PURCHASE ORDER NUMBER: 9933681
Delivery Data: 03/01/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
I&G1109
Line: City/Units: Description: Extended Price:
1 1 LS WATER QUALITY LAB H&V 98,506.24
IMPROVEMENTS
PER WORK ORDER #WOL 2001.1
DATED 11-28�01
City of Fo C (fins Director of Purchasing and Risk Management
This order t valid over $2000 unless signed by James B. O'Neill 11, 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: 98,506.24
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80622-0680