HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 7701612City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/07/07
Purchase Order Number: 7701612
Delivery Date: 03/07/07 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 Spring Assessments 181,088.25
2007
2 Spring Assessments 85.00
2007
3 Spring Assessments 85.00
2007
City of Fort Cqrinj 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 $181,258.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580