HomeMy WebLinkAbout152679 A W W A RESEARCH FOUNDATION - PURCHASE ORDER - 3303390Date: 06/12/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303390
Delivery Date: 06/12/03 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
1 Subscription to drinking water program 1/03 thru 12/03
10,034 million gallons produced in 2002 x $2.00/million gallons subscription rate.
(10,034 x $2.00 = $20,068.00)
2 WTF portion
5,000.00
15,068.00
Total 20,068.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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