HomeMy WebLinkAbout405532 SPWRAP NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 7708298m Date 11/26/07
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City of Fort Collins Purchase Order Number 7708298
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City of Fort Collins
Page Number 1
Vendor 405532 Ship To
SPWRAP WATER UTILI.. ES
CITY OF F,,O/RT COLLINS
C/O NORTHERN COLORADO WATER 700 WOOyr ST
CONSERVANCY DISTRICT FORT C LLINS CO 80521
220 WATER AVE
BERTHOUD CO 80513
Delivery Date 11/26/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, �bels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 2008 SPWRAP Assessment 959,907 60
Total
$959,907 60
City of Fort CcPnDirector 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