HomeMy WebLinkAbout121136 NORTHERN ENGINEERING SERVICES INC - PURCHASE ORDER - 3301704affiu
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
Purchase Order Number: 3301704
Delivery Date: 03/27/03 Buyer: DIC ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units D,dscription Extended Price
REPLO DWRF
30,000.00
Total 30,000.00
Uiry or rort UC)fllny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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