HomeMy WebLinkAbout258595 ROTHERBERG TAMBURINI WINDSOR - PURCHASE ORDER - 3306763Date: 11 /03/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3306763
Delivery Date: 11/03/03 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 1 LOT 15,615.00
W.O. #WWMMP-RTW-2003-003
Wastewater Collection System Model & Master Plan Hydraulic Modeling, Task 3
Total $15,615.00
This order Is r6l,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&i.fort-collins.co.us Fort Collins, CO 80522-0580