HomeMy WebLinkAbout205020 LARIMER WELD WATER ISSUES GROUP - PURCHASE ORDER - 330780621
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/03
Purchase Order Number: 3307806
Delivery Date: 12/16/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Contribution to Larimer &
Weld Water Issues Group
Total
7,500.00
$7,500.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580