HomeMy WebLinkAbout388729 GEORGE WEBER - PURCHASE ORDER - 6603237Date: 05/23/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603237
Delivery Date: 05/23/06 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 Collaborative WQ Monitor Sys 7,000.00
Total $7,000.00
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City of Fort CoKnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQto4alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580