HomeMy WebLinkAbout454406 BIOHABITATS INC - PURCHASE ORDER - 9953593Date: 6/15/2009
Fort Collins
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Page Number: 1
Purchase Order Number: 9953593
Delivery Date: 6/12/2009 Buyer: STEPHEN, JOHN
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 LOT 5,315.00
Poudre River Corridor mapping of habitats
per work order #2009-05
(� n Total $5,315.00
City of Fort CoKinf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, 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