HomeMy WebLinkAbout103058 WATER SUPPLY STORAGE - PURCHASE ORDER - 6606531Date: 10/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606531
Delivery Date: 10/12/06 yer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units ` Description Extended Price
1 2006 assessment - 2nd
installment
20,766.90
Total $20,766.90
�Ily VI FUI L �4mn uirecror or rurcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580