HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 4407287Date: 11/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407287
Delivery Date: 11/08/04 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 O & M Reserve Pleasnt Valley P 56,910.00
2 2004 O & M Cost PVP 9,485.00
Total $66,395.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftikalid 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