HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR - PURCHASE ORDER - 3302730(OAP
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Citv of Fort Collins
Page Number: 1 of 1
Date: 05/16/03
Purchase Order Number: 3302730
City of Fort Collins
Delivery Date: U5/16103 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 WWMMP-RTW-2003-001
Flow Monitoring Task 1 for Wastewater Collecton System Model & Master Plan
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
113,388.00
Total 113,388.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580