HomeMy WebLinkAbout102719 AERO METRIC ENGINEERING - PURCHASE ORDER - 6605022Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10/06
Purchase Order Number: 6605022
--••--.•, ✓M«• wwlJloVV tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
All
Line Qty/Units Description Extended Price
1 Aerial Topography for Canal 3,680.00
Importation Ponds
PER PROPOSAL TO LINK MUELLER DATED 8/3/06.
Total $3,680.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580