HomeMy WebLinkAbout439605 KAPLAN KIRSCH AND ROCKWELL - PURCHASE ORDER - 8852448 (2)Line City/Units Description Extended Price
NISP
Northern Integrated Supply Project
Statement No. 5043
15,599.26
Total $15,599.26
City of Fort C n Director of Purchasing and Risk Management
This order is tVVralid over $5000 unless signed by James B. O'Neill II, CI'PO City of Port Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580