HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 3301349Ems,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/04/03
Purchase Order Number: 3301349
Delivery Date: 03/04/03 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 3550.75 shares @ $85/share 301,813.75
2 2003 Assessment on 1 share @ $85/share 85.00
3 2003 Assessment on 1 share @ $85/share 85.00
4 2003 Fossil Creek Assessment 4.00
Total 301,987.75
R OACX-4 aF—
City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid over $2000 unless signed by James B. O'Neill II, 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