HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 7706365City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/07
Purchase Order Number: 7706365
Delivery Date: 09/07/07 / Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, Y bels, bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Assessment on 6052 a/f CBT 9,078.00
water 2006 water year
2 Assessment on 11,877 a/f Cvt 270,795.60
3 Assessment on 926
water 2007 water year
water 2008 water year
.+ o R o 7 l" 4G—
21, 853.60
Total $301,727.20
City of Fort CgK-,ny Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid over $2000 unless signed by James B. O'Neill ll, 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