HomeMy WebLinkAbout103058 WATER SUPPLY STORAGE - PURCHASE ORDER - 3301632a i
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/24/03
Purchase Order Number: 3301632
Delivery Date: usiZ41uj 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
$950 per share
Total
16,721.96
16,721.96
%,,ry oT rorT m uirecror or rurcnasing and Risk Management City of Fort Collins
This order is alid 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