HomeMy WebLinkAbout128453 DIXON CANYON DITCH & RESERVIOIR CO - PURCHASE ORDER - 2202224Date: 04/16/02
City of of PAC
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2202224
Delivery Date: 04/16/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1LOT
4,565.00
830 SHARES X $5.50/SHARE FOR WATER USED TO IRRIGATE
CONTACT: VIRGIL TAVLOR X6365
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: 4,565.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580