HomeMy WebLinkAbout103701 THE NORTH POUDRE - PURCHASE ORDER - 6607295City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /15/06
Purchase Order Number: 6607295
Delivery Date: 11/15/06 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 Halligan Annual Bond/Principal
Ordinance 027,2005
2 Interest
70,655.04
117,567.28
Total $188,222.32
City of Fort Cciffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580