HomeMy WebLinkAbout128453 DIXON CONYON DITCH RESERVOIR CO - PURCHASE ORDER - 4403421Date: 06/02/04
City of Fort Collins Purchase Order Number: 4403421
Page Number: 1
ueiivery vale: WW,V�iwy Buyer: STEPHEN, JOHN
rurcnase uruer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 05-04-04 / water shares 3,320.00
ANNUALASSESSMENT
Total $3,320.00
city of Fort CqWInj Director of Purchasing and Risk Management
This order is rtqthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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