HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 4400575 (2)Date: 10/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400575
.Y _.._.._z Buyer: ulcK,t7PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
VAUte
Line Qty/Units Description Extended Price
3 Addendum
Joint Funding Agreement for Water Resources
Investigations
C0033-Customer ID
TIN 846000587
#05C4CO050350000
Water Quality &Flow Monitoring
Total
L.ny or rorr UofllnUirector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
17.840.00
$17,840.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580