HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 4405780F
Si City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405780
Delivery Date: 09/09/04 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 2003 water year 6,052 AFU's 9,078.00
@ $1.50
2 2004 water year 11,877 AFU's 245,853.90
@ $20.70
3 2005 water year 926 AFU's 19,446.00
@ $21.00
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City of Fort CoWiny Director of Purchasing and Risk Management
This order is ftikalid 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 $274,377.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580