HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 3305413Date: 09/03/03
City of Fort Collins
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Purchase Order Number: 3305413
City of Fort Collins
Delivery Date: 09/03/03 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 water use differential charge
Total
This order is ftt/ialid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
19,077.79
19,077.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580