HomeMy WebLinkAbout104957 COLORADO WATER CONGRESS - PURCHASE ORDER - 3307854uiml!plPiu
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/03
Purchase Order Number: 3307854
Delivery Date: 12/18103 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 Platte river project
s,ny or rorT in uirector oT vurcnasing ano rasK management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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
5,400.00
Total $5,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580