HomeMy WebLinkAbout111473 THE EMIGH LATERAL DITCH CO - PURCHASE ORDER - 5501126Date: 02/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501126
Delivery Date: U&I IWO 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 36 shares @ $60/share 2,160.00
_ ^ n Total $2,160.00
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City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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