HomeMy WebLinkAbout103691 ARTHUR IRRIGATION CO - PURCHASE ORDER - 4401255Date: 02/26/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401255
Delivery Date: 02/26/04 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
1 483.0392 shares @ $8/ share 3,864.31
2004 assessments
City of Fort CgWinf 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
Total $3,864.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580