HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 4401845Date: 03/29104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401845
Delivery Date: 03/26/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 150ac/ft of CBT water
City of Fort Cc)Winf 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
3,105.00
Total $3,105.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580