HomeMy WebLinkAbout103701 NORTH POUDRE IRRIGATION - PURCHASE ORDER - 2201002aCity of Fort Collins
Page Number: 1 Of 1
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201002
Delivery Date: 02/08/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot 2002 lease - Fossil Creek Res 40,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 40,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680