HomeMy WebLinkAbout315931 BIG THOMPSON WATERSHED FORUM - PURCHASE ORDER - 8850580 (2)City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850580
Delivery Date: 01/30/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA
MONITORING PROGRAM
2 1 EA
2008 BTWF COOPERATIVE
2008 BTWF GENERAL OPERATIONS
Total
32,949.00
10,000.00
$42,949.00
City of Fort C m 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