HomeMy WebLinkAbout124216 CSU SPONSORED PROGRAMS - PURCHASE ORDER - 8854418Date: 07/24/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854418
Delivery Date: 07/24/08 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 1 lot
BMP Study per contract
Total
order is 4Qt1valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
303,012.00
$303,012.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580