HomeMy WebLinkAbout102815 FORT COLLINS-LOVELAND WATER DISTRICT - PURCHASE ORDER - 3307292Date: 02/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307292
Delivery Date: 11/24/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, ohd all correspondence.
Note:
Line Qty/Units Description Extended Price
4 Timberline 99,685.31
Addendum
Total
$99,685.31
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