HomeMy WebLinkAbout114125 RIVERSIDE TECHNOLOGY - PURCHASE ORDER - 5508060Date: 12/02/05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5508060
.a"•"7 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 Spring Creek Station
Maintenance
10,000.00
Total $10,000.00
.ray OI run 4,9nmy uirector Or t-urcnasmg anO KISK management City of Fort Collins
This order is rIQjhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580