HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 5507816 (2)Date: 11/22105
City of Fort Collins
Citvof Fort Collins
Page Number: 1
Purchase Order Number: 5507816
Delivery Date: 11/22/05 Buyer: DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line otylUnits Description Extended P"J1ce
I Boxelder Creek Regional 15,000.00
StormwaterMaster Plam
Total
This order is riQlAslld over
kd by James S. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax:970-321-$707 Email:lnfo@.ci.fort-collins.eo.us
$15,000.00
City of Fort Collins
Aocounting Department
PO Bore 680
fort Collins, 0 B0522-0580