HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202610City of Fort Collins
Page Number: 1
Date: 04/30/02
PURCHASE ORDER NUMBER: 2202610
Delivery Date: 04/29/02 Buyer: DICK,OPAL
Purchase Order number must appear on inv ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot/charges for raw water rental for 2002/C indale 10,175.00
as per p: W993720, as follows:
2
3
Same/City Park Nine
Same/SouthRidge
City of Fo C Ilins Director of Purchasing and Risk Management
This order b0hot 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
3,475.00
4,775.00
Total: 18,425.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580