HomeMy WebLinkAbout102815 FORT COLLINS-LOVELAND WATER DISTRICT - PURCHASE ORDER - 4404639(mAdo71
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/04
Purchase Order Number: 4404639
vcilvcly udte: Buyer: DIGK,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 Jan -Dec 2001 Water consumption 1,084.82
by customers
2 Jan -Dec 2002 water Consumption 891.88
by customers
3 Jan -Dec 2003 Water consumption 1,647.54
by customers
4 Jan -June 2004 Water consumptio 232.89
by customers
. ILY vi rurt in uirecior oT r•urcnasing and Risk Management
This order is rtQjhalld 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 $3,857.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580