HomeMy WebLinkAbout102781 NEW MERCER DITCH CO - PURCHASE ORDER - 7701273Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/07
Purchase Order Number: 7701273
Y 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 71.42546 shares @ $325/share 23,213.27
2007 Assessment
2 1 share @ $325/share 305.00
2007 Assessment
. lty vi rurt %,4nin7 uirector 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 $23,518.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580