HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 9950638Date: 1 /26/2009
City of
/0'„F�t Collins
Page Number: 1
Purchase Order Number: 9950638
Delivery Date: 1/23/2009 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 2009 2ND QUTR FUNDING 20,420.00
OCT 01 08'-SEPT 30 09'
2 2009 3RD/4TH QUTR FUNDING 40,840.00
OCT 01 08'-SEPT 30 09'
Total $61,260.00
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City of Fort CciWinYl Director of Purchasing and Risk Management City of Fort Collins
This order is nkLValid 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