HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 3301702s 0^6013
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
Purchase Order Number: 3301702
umivery uate: Varcrrva 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 Water Pool
miry or r-ort IQAlnUirector of Purchasing and Risk Management
This order is fttkalid 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
288,944.80
Total 288,944.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580