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HomeMy WebLinkAbout121047 HYDROSPHERE DATA PRODUCTS - PURCHASE ORDER - 4402029City of Fort Collins Page Number: 1 City of Fort Collins Date: 04/07/04 Purcha se Order Number: 4402029 Delivery Date: 04/07/04 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c9rrespondence. Note: Line Oty/Units Description Extended Price 1 inv #2 Big Thompson Water Quality Review R _ ©' "_ 2,429.75 Total $2,429.75 City of Fort CqIffinj Director of Purchasing and Risk Management City of Fort Collins This order is rlQjhalid 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.fort-coilins.co.us Fort Collins, CO 80522-0580