HomeMy WebLinkAbout103058 WATER SUPPLY - PURCHASE ORDER - 6607527Date: 11 /28106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607527
ueuvery uate: 'I'l/z8/O6 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 Charges 1890 AF 16,065.00
@ $8.50/acft
Total $16,065.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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