HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 550631014'"
Date: 09/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506310
Delivery Date: 09/19/05 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 Fire h2o water quality
itoring study
Agreement #04C4CO041170000
2,892.00
Total $2,892.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580