HomeMy WebLinkAbout372303 WALTER M GRAYMAN - PURCHASE ORDER - 5507547Date: 11 /14/05
NO I MV01
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507547
venvery Ua[e: -I"I/u`J/uo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
ra,KCJ A s
Line Qty/Units Description Extended Price
1 1 lot
3,000.00
Technical Review
Distribution System Tracer Test and
Water Quality Modeling Projects
Proposal dated November 8,2005
Total $3,000.00
-'-- _ _____ __.____a-".-"
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.fortcollins.co.us Fort Collins, CO 80522-0580