HomeMy WebLinkAbout130892 LARIMER COUNTY - PURCHASE ORDER - 9030Date: 1 /6/2009
City of
Fo
rt Collins
Page Number: 1
Purchase Order Number: 9030
Delivery Date: 1/5/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Annual P.O. Stormwater Fees 90,000.00
for 2009
Total $90,000.00
City of Fort Q?finY Director of Purchasing and Risk Management City of Fort Collins
This order is nNQjhaIid over $5000 unless signed by James B. O'Neill ll, 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