HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 7701186Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701186
Delivery Date: 02/14/07 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 2,500.00
Drake/Ziegler Phase II
Application #4 for crossing permit - Fossil Creek Inlet Ditch. Per Invoice dated 2/8/2007.
Total $2,500.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, 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