HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 2206602Date: 09/17/02
City of of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206602
Delivery Date: 09/16/02 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
2001 Water Year - 6052 acre-
foot units @ $1.50
9,078.00
2
2002 Water Year - 11,877acre-
foot units @ $19.44
230,888.88
3
2003 Water Year - 776 acre -
foot units @ $20.30
15,752.80
Total: 255,719.68
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order IVAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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