HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 5501091Date: 02/15/05
Id I
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501091
Delivery Date: 02/14/05 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 Joint Funding Agreement for 11,000.00
2 Customer ID CO-033
Water Resources Investigations
#05C4CO05350000
Total
42,520.00
$53,520.00
City of Fort CoI Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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