HomeMy WebLinkAbout103691 ARTHUR IRRIGATION - PURCHASE ORDER - 2201160G
City of Port Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201160
Delivery Date: 02/15/02 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 2002 assessment 468.6222 shares @ $11.50/share 5,389.16
Total: 5,389.16
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Tar,not valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us