HomeMy WebLinkAbout315931 BIG THOMPSON WATERSHED FORUM - PURCHASE ORDER - 6600672Date: 01/24/06
Emil
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600672
venvery vale: UvZ41Uo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 BTWF operations 10,000.00
Total $10,000.00
City of Fort Collins
This order is r6itol 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