HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE - PURCHASE ORDER - 7707334City of Fort Collins
Vendor. 103058
WATER SUPPLY & STORAGE CO
PO BOX 1584
FORT COLLINS CO 80522.1584
Date 10/15/07
Purchase Order Number 7707334
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/15/07 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 Assessments 18,666 90
Total
$18,666 90
City of Fort CoWno Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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