HomeMy WebLinkAbout380408 CACHE LA POUDRE WATER USERS - PURCHASE ORDER - 8855692Date: 9/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855692
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 UOM Description Unit Price Extended Price
1 1 LT City of Fort Collins Utilities 8,000.000 8.000.00
one time payment for the
purchase of half of the SNOTEL equipment near Panhandle Creek
in the North Fork of the Cache La Poudre River Basin.
Total $8,000.00
City of Fort Ct6llis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580