HomeMy WebLinkAbout111473 THE EMIGH LATERAL DITCH CO - PURCHASE ORDER - 4401217Date: 02/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401217
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 36 shares @ $60/share 2,160.00
2004 assessments
Total $2,160.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is ftj4alid 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