HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 4407889City of Fort Collins
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DP_IivPry DatP_' 12/02/U4
City of Fort Collins
Date: 12/02/04
Purchase Order Number: 4407889
Ruvar: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Diescription Extended Price
1 Carryover water account
Base
2 Carryover water account
Capacity
C..... o-, 1 S 0/ lR.t-4 - F,
Total
79,191.00
33,918.48
$113,109.48
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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