HomeMy WebLinkAbout103691 ARTHUR IRRIGATION CO - PURCHASE ORDER - 7701279Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701279
Delivery Date: 02/19/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 556.0392 shares @ $8/share
2007 Assessments
Total
4,448.31
$4,448.31
UITy oT rort m uirecior oT vurcnasmg ana KIsK management City of Fort Collins
This order is rtQlhalid 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