HomeMy WebLinkAbout388729 GEORGE WEBER - PURCHASE ORDER - 6603237 (2)Date: 05/23/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
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
City of Fort (;gnlny Director of Purcnasing and Klsk Management
'his order is Oct1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
7,000.00
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580