HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 4400575dMU17
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /21 /04
Purchase Order Number: 4400575
Delivery Date: 01/21/04 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 Water Quality & Flow 19,148.00
Monitoring
Agreement OC4CO 040340000
Customer C0033
TIN 846000587
Addendum to P.O. #3300416
2 1 Oct 2003 - 30 Sept 2004 27,000.00
_ ^n Total $46,148.00
City of Fort Cqfiny Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid 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