HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE - PURCHASE ORDER - 7708852Date 12/14/07
City of Fort Collins Purchase Order Number 7708852
Vendor 103058 Ship To
WATER SUPPLY $ STORAGE CO WATER UTILITIES
PO BOX 1584 CITY OF FORT COLLINS
FORT COLLINS CO $0522-1584 700 WOOD ST
FORT COLLINS CO 8o521
ueuvery uate 'I2n4/07 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 Carryover charge $8 80/af 16,632 00
for 1,890 of transferred
Total $16,632 00
4�—
City of Fort Ci)Hlny Director 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