HomeMy WebLinkAbout124536 DOUGLAS A RICE - PURCHASE ORDER - 8853816Date: 06/30/08
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 8853816
Delivery Date: 06/27/08 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 2008 FISH-BENTHIC BIOSURVEY 7,000.00
Total $7,000.00
City of Fort CotflnDirector of Purchasing and Risk Management City of Fort Collins
This order is slid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580