HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 3300416 (2)Date: 11/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300416
Delivery Date: 01/13/03 Buyer: ICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
4 1 LOT 22,940.00
WATER FLOW & QUALITY ADD.
Total $22,940.00
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580