HomeMy WebLinkAbout167398 CITY OF GREELEY - PURCHASE ORDER - 6607936City of Fort Collins
Page Number: 1
Date: 12/12/06
Purchase Order Number: 6607936
--.".Y 1�1I�ivw 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 Charge 120OA/F 10,200.00
@ $8.50 per acre foot
City of Fort C m Director of Purchasing'and Risk Management
This order is nNQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $10,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580