HomeMy WebLinkAbout102781 NEW MERCER DITCH - PURCHASE ORDER - 550173Date: 02/18/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501173
uenvery uate: UPI 101VA Buyer: DICK,OPAL
vurcnase turner number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 66.32996 shares @ $300/share 19,898.99
Total $19,898.99
city of Fort UYVIny Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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