HomeMy WebLinkAbout124536 DOUGLAS RICE - PURCHASE ORDER - 6603381Irlll
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31 /06
Purchase Order Number: 6603381
Delivery Date: 05/31/06 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 2006 Fish-Benthic Biosurvey 7,200.00
Studies on Cache la Poudre
River per Professional Services Agreement signed 28 April 2006
Total $7,200.00
.. .. .... ... .. ......y ... ... ... ,, ... ... 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: purchasing@fcgov.com Fort Collins, CO 80522-0580