HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR - PURCHASE ORDER - 3306763 (2)A
Date: 11/05/03
Citv of Part Collins
Page Number: 1
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
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...Y �..... , . ..,. .., ... a... City of Fort Collins
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
Phone: 970-221-6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580