HomeMy WebLinkAbout103058 WATER SUPPLY & STORAGE - PURCHASE ORDER - 220164440tvoffo_ City of Fort Collins
Page Number: 1 of 1
Date: 03/19/02
PURCHASE ORDER NUMBER: 2201644
Delivery Date: 03/18/02 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 @ $950/share pay 2/3 now 16,721.96
Total:
City of Fo C llins Director of Purchasing and Risk Management
This order lvbot 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
16,721.96
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580