HomeMy WebLinkAbout454543 BOSELDER BASIN REGIONAL - PURCHASE ORDER - 9950754Date: 1 /30/2009
City of
FF16--rt Collins
Page Number: 1
Purchase Order Number: 9950754
Delivery Date: 1/29/2009 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 INV #001 193,496.65
COAL CREEK STORMWATER DIVERSIO
Total $193,496.65
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is HIRValid 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