HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305083Date: 08/20/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305083
Delivery Date: 08/20/03 Buyer: t3UNNL I I t, tU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Additional Raw water chrg
Invoice Number W994303
Raw water charges for SouthRidge and City Park Nine. CBT water.
2 Additional Raw water chrg
Total
550.00
4,000.00
4,550.00
NILy VI 1 VIL V gill ✓IIC{.WI VI rwbnaDu1y mIM 9NIan .�.unuycu,cn• 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: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580