HomeMy WebLinkAbout104425 LARIMER CANAL 2 - PURCHASE ORDER - 8852221Date: 04/14/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852221
uenvery Date: u41141t16 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 Crossing Agreement & dewaterin 11,000.00
discharge permission
Total
$11,000.00
uny of tort u m Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580