HomeMy WebLinkAbout124536 DOUGLAS A RICE - PURCHASE ORDER - 8853817Date: 06/30/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853817
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
This order is 40alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,250.00
Total $15,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580