HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR - PURCHASE ORDER - 5501091A
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/01/05
Purchase Order Number: 5501091
nuyer: UIUK,t7PAL
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 FY06 1st Qtr Streamgage & 17,027.50
Water Quality Monitoring
Customer ID CO-033
TIN 846000587
Agreement #05C4CO050350000
City of Fort CgWinf Director of Purchasing and Risk Management
This order is fttAialid 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.fortcollins.co.us
Total $17,027.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580