HomeMy WebLinkAbout286479 GOVERNMENT FINANCIAL - PURCHASE ORDER - 3300991Date: 02/13/03
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City of Fort Collins
Purchase Order Number: 3300991
Delivery Date: 02/12/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT Water Portion 2,000.00
Services outlined in proposal dated February 5, 2003
2 1 LOT Wastewater Portion 2,000.00
3 1 LOT Stormwater Portion 2,000.00
Total 6,000.00
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