HomeMy WebLinkAbout113618 AQUA ENGINEERING - PURCHASE ORDER - 3307984o,1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/23/03
Purchase Order Number: 3307984
Delivery Date: lziz3IU3 Buyer: STEPHEN, JOHN
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
RAW WATER IRRIGATION ANALYSIS FOR PARKS
PER TERMS AND CONDITIONS OF P-909
2 1 LOl
uny of Tort u9niny Director of Purchasing and Risk Management
This order is ft1halid 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
5,150.00
5,150.00
Total $10,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580