HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS JOINT FUNDI - PURCHASE ORDER - 6604975MOORE
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/06
Purchase Order Number: 6604975
veuvery vale: uulutuuo 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 6-8582-00160 37,000.00
STREAM GAYE & WATER QUALITY
2 6-8582-00160 14,082.50
06C4CO060280000 AGREEMENT
Total $51,082.50
City of Fort C9W1nj Director of Purchasing and Risk Management 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
Fort Collins, CO 80522-0580