HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 3307129Date: 11/17/03
CitvofCitvof Fort CoRins
Page Number: 1
Delivery Date:
urchase Order n
Note:
City of Fort Collins
11/17/03
bar must appear on
packing
Buyer:
bills
Purchase Order Number: 3307129
and all correspondence.
Line Oty/Units Description Extended Price
1 1 lot 40,000.00
and water quality studies
City Portion
Special Monitoring
Total
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580