HomeMy WebLinkAbout335264 AQUACRAFT INC - PURCHASE ORDER - 9952469Date: 4/20/2009
City of
Fort Coll
Page Number: 1
Purchase Order Number: 9952469
Delivery Date: 4/20/2009 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 Tech Support-H2OConservation 5,000.00
Plan, Review & Approval
Additional work as defined
in original contract per scope
attached.
Total
$5,000.00
City of Fort G in Director 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