HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 4400626Date: 01/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400626
Delivery Date: 01/26/04 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 CBT carryover
Total
L,rcy or ron m uirector or t-urcnasing ana rasK management
This order is rtqlhalid 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
63,936.00
$63,936.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580