HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 2208285Date: 12/03/02
City of Fort Collins
City of F� ort
Page Number: 1 of 1
Purchase Order Number: 2208285
Delivery Date: 12/02/02 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 Annual Admin fee/O&M charge winter deliveries
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,553.70
Total 3,553.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580