HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 7706506City of Fort Collins
Vendor 103701
THE NORTH POUDRE IRRIGATION CO
PO BOX 100
WELLINGTON CO $0549.0100
Date 09/12/07
Purchase Order Number 7706506
Ship Tot
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 1.1911zfu7 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 Fall Water Assessment
Total
120,725 50
$120,725 50
cony of t-ort c m 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