HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 4401609AN
( 0�
City of Fort Collins
Page Number: 1
City of Fort Collins
i
Date: 03/16/04
Purchase Order Number: 4401609
Delivery Date: us/lwu4 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 2204 assessments 4.00
Fossil Creek
2 yearly assessment 71,015.00
3 yearly assessment 20.00
4 yearly assessment 20.00
Total $71,059.00
R O / I�A
City of Fort C91flinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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