HomeMy WebLinkAbout315931 BIG THOMPSON WATERSHED FORUM - PURCHASE ORDER - 9951040Date: 2/12/2009
Fort of
Page Number: 1
Purchase Order Number: 9951040
vauvery Vale: Ln"utuua 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 1 EA 34,431,00
MONITORING PROGRAM
2 1 EA
2009 BTWF COOPERATIVE
2000PMF GENERAL OPERATIONS
Total
10,000.00
$44,431.00
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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