HomeMy WebLinkAbout445617 URBAN WATERSHEDS LLC - PURCHASE ORDER - 8856633Date: 11 /3/2008
City of
art COI nS
Page Number: 1
Purchase Order Number: 8856633
Delivery Date: 11/3/2008 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 lot
LID Demonstration Pilot Prog.
See attached scope of work.
Total
city or tort c m Ulrector or YurChasing and RISK management
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580