HomeMy WebLinkAbout450506 DITESCO - PURCHASE ORDER - 8856789City Collins
Page Number: 1
Date: 11/7/2008
Purchase Order Number: 8856789
venvery uate: l-unzuus 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-200E-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
City of Fort CqffmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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