HomeMy WebLinkAbout103543 PLEASANT VALLEY LAKE CANAL - PURCHASE ORDER - 5501172( 0""*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/05
Purchase Order Number: 5501172
vCnvery uam; WTI IwrwJ 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
1 184.550260 shares @$150/share 27,682.54
2 3 shares @$150/share 450.00
Total $28,132.54
City of Fort C9ffmf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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