HomeMy WebLinkAbout361503 MEURER ASSOCIATES - PURCHASE ORDER - 6603244 (2)6�ur�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/06
Purchase Order Number: 6603244
Delivery Date: 05/23/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Grease Interceptor Inspection 32,533.13
W.O. #JH/GF-10102005
Total $32,533.13
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlicilhalid 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