HomeMy WebLinkAbout405532 SOUTH PLATTE WATER RELATED ACTIVITIES - PURCHASE ORDER - 9951250Date: 2/25/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951250
ueuvery uate: 2f24f20UU 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 SPWRAP Assessment
Total
63,585.60
$63,585.60
arty or t-orr u m uirector or rurcnasing and KISK 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