HomeMy WebLinkAbout124536 DOUGLAS A RICE - PURCHASE ORDER - 9953056Date: 5/18/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9953056
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 Oty/Units Description Extended Price
1 2009 FISH BENTHIC BIOSRVY STUD
CACHE LA POUDRE RIVER AGREEMNT
Total
city of Fort G in Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Ii, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
7,000.00
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580