HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 7708300City of Fort Collins
Vendor; 113125
NORTHERN COLORADO WATER CONSERVANCY
DISTRICT
220 WATER AVE
BERTHOUD CO 80513-9245
Date 11126/07
Purchase Order Number 7708300
....................
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 1112e/uf 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 Transfer 2506 6AF carryover
@ $23 60 per AF
Total
59,155 76
$59,155 76
city of vort c m Uirector 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