HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 7700747Date: 01/29/07
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700747
uenvery uate: UI/zafUi Buyer: DICK,OPAL
vurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 PVP O & M costs
City of Fort C inj Director of Purchasing and Risk Management
This order is alid 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
27,391.04
Total $27,391.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580