HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 7708201City of Fort Collins
Date 11/20/07
Purchase Order Number 7708201
Vendor: 103701 Ship To
THE NORTH POUDRE WATER UTILITIES IRRIGATION CO CITY OF FORT COLLINS
PO BOX 100 700 WOOD ST
WELLINGTON CO 80549.0100 FORT COLLINS CO 80521
Delivery Date 11/20/07 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 Annual Halligan payment 74,288 37
2 Same as line 1 113,933 95
-total $188,222 32
'.iy .. '.,... ,�,� .,��r�..,� U, „y a„u �,�� ,.,a„ay�,,,�,,. 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