HomeMy WebLinkAbout102781 NEW MERCER DITCH COMPANY - PURCHASE ORDER - 2201159CityofCityof F�>_
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City of Fort Collins
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201159
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: sty/Units: Description: Extended Price:
1 Assessments/2002 59.08986 shares @ $200/share 11,817.97
2 Assessments/2002 1 share @ $200/share 200.00
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
12,017.97
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580