HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR - PURCHASE ORDER - 4406127City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/22/04
Purchase Order Number: 4406127
Delivery Date: 09/22/04 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 1 lot
Waste Water Model and Master
Plan - Task 9
Work Order #WWMMP-RTW-2004-005
75,000.00
Total $75,000.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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