HomeMy WebLinkAbout350789 UNIVERSITY OF COLORADO AT BOULDER - PURCHASE ORDER - 5501287I&
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Page Number: 1
City of Fort Collins
Date: 02/25/05
Purchase Order Number: 5501287
Delivery Date: 02/25/05 Buyer: BONNETTE, ED
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 9,000.00
conduct analysis of NPDES
permit limits and prepare them in documented form for submission to
CDPHE.
contact on req is Gale McGaha Miller @ (970) 221-6700
Total $9,000.00
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City of Fort CofTinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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