HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 4407890Date: 12/02/04
�dww City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407890
Delivery Date: 12/02/04 Buyer- DICK,
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Annual District Admin Fee 200.00
2 O&M Surcharge 2,964.00
Total
city of tort u9niny Director of Purchasing and Risk Management
This order is ft1halid 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
$3,164.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580