HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 3301205 (2)Date: 02/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301205
Delivery Date: 02/25/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 7
respondence.
Note:
Line Qty/Units Description / Extended Price
1 1LOT PLEASANT
2 1LOT PLEASANT
PIPELINE CONST
PIPELINE CONST
Total
11,569,000.00
108,669.00
11,677,669.00
Uly oT rort U011iny uIrector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580