HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7703531City of Fort Collins
Page Number: 1
Date: 05/21/07
Purchase Order Number: 7703531
Delivery Date: 05/21/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 13,280.00
2 each Water PIF
2 1 LOT 11,700.00
2 each Water Right
518 x 3/4 inch metered - .9 Ac-Ft.
Total
City of Fort CqrIny Director of Purchasing and Risk Management
This order Is rWlkalid 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
$24,980.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580