HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 6607845Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607845
. WII VIy �OLW. ic,uolvo 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
I Admin Fee/O&M surcharge
for winter deliveries
2,704.85
Total $2,704.85
This order is rkdhalid 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