HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 3300424Date: 01/14/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300424
Delivery Date: 01/13/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 CBT Delivery Acct- 3,382.2
ac/ft Q 20.30 ea.
Total
This order is rkahalid 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
68,658.66
68,658.66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580