HomeMy WebLinkAbout124216 C S U SPONSORED PROGRAMS - PURCHASE ORDER - 4402611Date: 04/29104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402611
Delivery Date: 04/29/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: )J n
Line Qty/Units Description Extended Price
1 1 LOT 5,008.00
2004 Halligan Sediment Study
Total $5,008.00
Wny oT rorr I m uirector oT rurcnasing ana rusK management City of Fort Collins
This order is rhdhalid 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-collins.co.us Fort Collins, CO 80522-0580