HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 6606733Date: 10/25/06
�- City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606733
Delivery Date: 10/23/06 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 1 unit 29,536.50
2006 PVP O & M
Total $29,536.50
amity or ron: ,9nmj uirector oT vurcnasing ana KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FN1GP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580