HomeMy WebLinkAbout458506 DITESCO - PURCHASE ORDER - 8856789Date: 11 /7/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856789
venvery uate: r-unzuua 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 D-WTF-2008-7 Prof Eng Project 10,000.00
Mngmnt for WTF
2 same as above 10,000.00
3 same as above 20,000.00
4 same as above 9,674.00
Total
$49,674.00
Crty of I-ort u ny uirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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