HomeMy WebLinkAbout130892 LARIMER COUNTY - PURCHASE ORDER - 6182City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /09/06
ANNUAL
Purchase Order Number:
6182
. W11vul y vaw. u IIVarvo 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 Annual P.O. - 2006 Stormwater
Fees
Total
90,000.00
$90,000.00
%.ny or rort m uirector of Purchasing and Risk Management City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580