HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 7700954Date: 02/05/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700954
Delivery Date: 02/05/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,500.00
Drake/Ziegler Phase II
Applications for crossing permits, #1, #2, & #3 for over & below Fossil Creek Inlet Ditch per Invoi
Total $7,500.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill ll, 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