HomeMy WebLinkAbout320621 ECOLOGICAL RESOURCE CONSULTANTS - PURCHASE ORDER - 4403409( 0M
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/02/04
Purchase Order Number: 4403409
Delivery Date: 06/02/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 7,100.00
Udall Wetland Restoration
As Per Work Order #2 Dated 5/18/04
Total $7,100.00
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This order is ..
alid over $2000 unless signed by James B. O. City of Fort Collins
Accounting 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