HomeMy WebLinkAbout161922 WINGSHADOW INC - PURCHASE ORDER - 3306395Date: 10/20/03
City of Fort Collins
City of Port Collins
MEMEMEME
Page Number: 1 of 1
Purchase Order Number: 3306395
Delivery Date: 10/20/03 Buyer: DICK,OP L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
Line Qty/Units 94(scription Extended Price
1 Dry Creek Warning System
Reimbursement for Precipitation and Stream Gage
DIAD Incorporated: $ 2,340.00
DIAD Incorporated: $ 9,925.00
URS Corporation: $ 4,107.00
URS Corporation: $ 1,110.00
TOTAL: $17,482.00
i
System in Dry Creek Basin.
Total
17,482.00
17,482.00
This order is slid 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
Fort Collins, CO 80522-0580