HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER - PURCHASE ORDER - 6607526Date: 11/28/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607526
uenvery uate: IIWS/Ub 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 CArryover 446.1 AF @ 10,171.08
$22.80/acft
Total $10,171.08
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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