HomeMy WebLinkAbout111473 THE EMIGH LATERAL DITCH - PURCHASE ORDER - 3301279Date: 02/27/03
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Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301279
ueuvery uate: ucicrivs 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 2003 Assessment on 36 shares @ $60/share
L,iry or rori in uirecTor oT rurcnasing and Risk Management
This order is rkgkalid 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
2,160.00
Total 2,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580