HomeMy WebLinkAbout152679 A W W A RESEARCH FOUNDATION - PURCHASE ORDER - 8856622Date: 11 /3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856622
Delivery Date: 10/3112008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
111IM I
Line Qty/Units Description Extended Price
1 i lot 80,000.00
AWWARF Collaboration Project
Total $80,000.00
City of Fort 0iffiny Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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