HomeMy WebLinkAbout265916 THE WATER CONSULTING - PURCHASE ORDER - 5508440N' +
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City of Fort Collins
Page Number: 1
Date: 08/15/06
City of Fort Collins Purchase Order Number: 5508440
Delivery Date: 03/31/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 1,738.36
Addendum for expenses
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,738.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580