HomeMy WebLinkAbout102781 NEW MERCER DITCH CO - PURCHASE ORDER - 4401218City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/24/04
Purchase Order Number: 4401218
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 63.96796 share @ $300/share 19,190.39
2004 assessments
2 1 share @ $300/share 300.00
2004 assessments
Total $19,490.39
_--, -- - _-- _ .... _..- ----.- ---_.-_�--•--••- City of Fort Collins
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