HomeMy WebLinkAbout111473 THE EMIGH LATERAL DITCH CO - PURCHASE ORDER - 7701278Date: 02/20/07
�M
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701278
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 36 shares @ $60/share 2,160.00
2007 Assessments
Total $2,160.00
City of Fort Cqlflino Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Coiiins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580