HomeMy WebLinkAbout315931 BIG THOMPSON WATERSHED FORUM - PURCHASE ORDER - 4402135Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/09/04
Purchase Order Number: 4402135
venvery vale: 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 Prof. Monitoring Program 20,000.00
Inv #12
Per agreement dated 4-9-04
2 2004 Prof. Monitoring Program 17,881.00
Inv #12
3 2004 Prof. Monitoring Program 20,000.00
Inv #5
Total $57,881.00
sW,
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580