HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 9950961Date: 2/9/2009
�t Collins
Page Number: 1
Purchase Order Number: 9950961
Delivery Date: 2/6/2009 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 2008 Poudre Valley REA
Service Rights Fees per
Colorado State Staue
40-9.
Total
92,838.41
$92,838.41
City of Fort CoPnO Director of Purchasing and Risk Management City of Fort Collins
This order is 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