HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL - PURCHASE ORDER - 7701690Date: 03/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701690
Delivery Date: 03112/07 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 Legal Fees to convert shares 2,062.50
of Lrmr County Canal #2
Total $2,062.50
Gity of Fort COXinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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