HomeMy WebLinkAbout167075 US GEOLOGICAL SURVEY - PURCHASE ORDER - 8855693Date: 9/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855693
Delivery Date: 9/22/2008 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 ST QTR 2009 WATER YEAR WATER
RESOURCES INVESTIGATION
Total
City of Fort Conirif Director of Purchasing and Risk Management
This order is dcLthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
20,420.00
$20,420.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580