HomeMy WebLinkAbout103543 PLEASANT VALLEY AND LAKE CANAL COMPANY - PURCHASE ORDER - 2201157Date: 02/15/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2201157
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 Assessments/2002 177.09713 shares @ S120/share 21,251.66
2 Assessments/2002 3 shares @ $120/share 360.00
City of Forf C Ilins Director of Purchasing and Risk Management
This order hrhot 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
Total: 21,611.66
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580