HomeMy WebLinkAbout104230 CSU ENVIRONMENTAL HEALTH SERVICES - PURCHASE ORDER - 9953057Date: 5/18/2009
Fort of
Page Number: 1
Purchase Order Number: 9953057
Delivery Date: 5/18/2009 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 2009 FISH BETHIC BIOSURVY STUD 15,250.00
CACHE LA POUDRE RIVER AGREEMNT
Total $15,250.00
City of Fort C 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 11, 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