HomeMy WebLinkAbout261519 CAROLLO ENGINEERS - PURCHASE ORDER - 8854692iwwwaw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11 /08
Purchase Order Number: 8854692
Delivery Date: 08/08/08 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 CE-WRF-2008-10 Prof Srvcs for 10,000.00
On -Call Instrumentation &
electrical services
2 Same as Line 1 20,000.00
3 Same as Line 1 20,000.00
Total $50,000.00
City of Fort Ccrino Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580