HomeMy WebLinkAbout103058 WATER SUPPLY STORAGE CO - PURCHASE ORDER - 4401844Date: 03/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401844
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 Qty/Units Description Extended Price
1 2004 Assessments $95/share 16,721.96
Total
$16,721.96
City of Fort Copffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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