HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR - PURCHASE ORDER - 3304643Date: 07/31103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3304643
Delivery Date: 07/31/03 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 11ot W.O. #WWMMP-RTW-2003-002
Wastewater Collection System Model & Master Plan
Survey Data Collection Task
Total
46,191.00
46,191.00
\Illy VI VVl l tI gill YIICMIVI VI r41411QJIIIkJ OIIV I%I.In I�lalloy6,II�i1,• City of Fort Collins
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580