HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 2208284Date: 12/03/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208284
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
Option payment /extend option Halligan Res Enlargement
Total
This order is dQb4alid 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.fortcollins.co.us
188,223.51
188,223.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580