HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 7708355Date 11/28107
City of Fort Collins Purchase Order Number 7708355
Cttyof Fort Collins
Page Number 1
Vendor 103701 Ship To
THE NORTH POUDRE IRRIGATION CO WATER UTILITIES
CITY OF FORT COLLINS
PO BOX 100
WELLINGTON CO 80549-0100 700 WOOD FORT COLLINSN
CO 80521
Delivery Date 11/27/07 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 REIMB FOR PUMP JACKING 2,85829
FOSSIL CREEK INLET DITCH
Total $2,858 29
City of Fort CcIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rNalhalid over $2000 unless signed by James B O'Neill 11, 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