HomeMy WebLinkAbout102781 NEW MERCER DITCH CO - PURCHASE ORDER - 3301280Date: 02/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301280
Uenvuly udze: Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noie:
Line Qty/Units Description Extended Price
1 2003 Assessment on 63.86796 shares @ $200/share 12,773.59
2 2003 Assessment on 1 shares
@ $200/share
Total
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rtelhalid 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
200.00
12,973.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580