HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL - PURCHASE ORDER - 7700554Date: 01/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700544
Delivery Date: 01/19/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Charges to use Larmr #2 ditch
Description
to transfer CBT to Warren Lake
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rh4kalid 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
Extended Price
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580