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HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL 2 - PURCHASE ORDER - 4401220Date: 02/24/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4401220 Delivery Date: 02/24/04 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 90.0064 shares @ $300/share 2004 assessments Total n City of Fort CgWinY Director of Purchasing and Risk Management This order is rtQthalid 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 27,001.92 $27,001.92 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580