HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 2201517City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/11 /02
PURCHASE ORDER NUMBER: 2201517
Delivery Date: 03/08/02 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 Assessments/3550.75
@ $85.00/share - 60% due now
181,088.25
2
2002 Assessments/1 share
@ $85.00/share
85.00
3
2002 Assessments/1 share
@ $85.00/share
85.00
4
2002 Assessments
4.00
City of For C Ilins Director of Purchasing and Risk Management
This order brbot 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: 181,262.25
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680