HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6603773Date: 06/19/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603773
City of Fort Collins
uenvery uare: ub/lylub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 16,012.00
Contract with Colorado Natural Heritage Program to conduct a one-time
detailed scientific survey of a rare native plant (Bell's Twinpod)
Per agreement dated 6-19-06
Total $16,012.00
Clty of Fort GqXino Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill 11, 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