HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER - PURCHASE ORDER - 5500611C ddmo�&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/20/05
Purchase Order Number: 5500611
ueiivery uate: V I14oIoU Buyer: DICK,OPAL
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Jan -Sept 2005 PVP O & M 28,455.00
Total
$28,455.00
VIM VT rort %,grimp wrecror or rurcnasing and tosK management City of Fort Collins
This order is rtQlhalid 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