HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5504111Date: 06/20/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504111
Delivery Date: Uci2U/Us 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 Halligan Sediment Study
This order is r1Qthalid 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
7,035.00
Total $7,035.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580