HomeMy WebLinkAbout103058 WATER SUPPLY STORAGE CO - PURCHASE ORDER - 3306400Date: 10/20/03
City of Fort Collins
Page Nu 1
City of 176rt Collins
Purchase Order Number: 3306400
Delivery Date: 10/20/03 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 assessments
Total
8,396.38
8,396.38
_. _ _. _ _ .... _ . _._._ ._._.._a_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580