HomeMy WebLinkAbout102781 NEW MERCER DITCH - PURCHASE ORDER - 8852219City of Fort Collins
Date: 04/14/08
Purchase Order Number: 8852219
venvery Uate: Uvi-lvf O 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
discharge permission - CIPO
17,000.00
Total $17,000.00
city or tort c m Uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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