HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 7708095City of Fort Collins
Vendor_ 113125
NORTHERN COLORADO WATER CONSERVANCY
DISTRICT
220 WATER AVE
BERTHOUD CO 80513-9245
Date 11/16/07
Purchase Order Number 7708095
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uehvery uate 11/15107 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 Annual admen fee 20000
2 1792 4 AF @ $1 50 per AF 2,68860
Total
$2,888 60
miry or rorr t, m Uirector of Purchasing and Risk Management City of Fort Collins
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