HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 88546446x I � 3
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/06/08
Purchase Order Number: 8854644
Delivery Date: 08/06/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 W996466 19,957.00
2008 Water Assessment Coll
2 W996466 2,700.00
2008 Water Assessment CP9
3 W996466 4,978.00
2008 Water Assessment SRG
Total $27,635.00
City of Fort CqlfiinDirector of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill ll, 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