HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 3300416City of Fort Collins
Date: 01/14/03
Purchase Order Number: 3300416
Delivery Date: 01/13/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1LOT
MONITORING
JOINT FUNDING AGREEMENT
10/1/02 - 9/30/03
WATER FLOW & QUALITY
25,500.00
2
1 LOT
WATER FLOW & QUALITY
9,500.00
3
1 LOT
WATER FLOW & QUALITY
27,910.00
Total
62,910.00
This
_ .... a _.._ ..._....._.. ,,_...... City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580