HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 3300417City of Fort Collins
Date: 01/14/03
Purchase Order Number: 3300417
Delivery Date: 01/13/03 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
Big Thompson Watershed Forum
Gen Operations - 2003
This order Is rlgthalid 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: infor@ci.fort-collins.co.us
20,000.00
Total 20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580