HomeMy WebLinkAbout275318 WATER MANAGEMENT CONSULTANTS - PURCHASE ORDER - 2206283Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206283
Delivery Date: UarU41Uz 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
3 Addendum - Sheldon Lake Drainange
Services related to irrigation ditch work during
the Sheldon Lake drainage improvements
project.
� Ity WI rVIt <4nmja virector or rurcnasmg anO KISK management
This order is fttkalld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax:970-221-6707 Email: info@ci.fortcollins.co.us
5,000.00
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580