HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE CO - PURCHASE ORDER - 7701691Date: 03/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701691
Delivery Date: 03/12/07 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 2007 Assessment - 1st 37,333.80
installment
Total $37,333.80
City of Fort Cc)lfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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