HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL - PURCHASE ORDER - 7701271Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701271
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 95.48575 shares @ $350/share 33,420.01
2007 Assessment
City of Fort CqlImf Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $33,420.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580