HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE CO - PURCHASE ORDER - 2207128Date: 10/08/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207128
Delivery Date: Iuivaluz 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
2002 water assessment
This order is rVgjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
8,376.83
Total 8,376.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580