HomeMy WebLinkAbout104230 CSU ENVIRONMENTAL HEALTH SERVICES - PURCHASE ORDER - 5501498Date: 03/08/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501498
Delivery Date: 03/08/05 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 2005 Fish-Benthic Aquatic
Studies on Cache La Poudre
Per IGA 28 February 2005
Total
17,160.00
$17,160.00
City of Fort C91finY Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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