HomeMy WebLinkAbout113084 SHERWOOD IRRIGATION CO - PURCHASE ORDER - 5501125Date: 02/17/05
�i
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5501125
Delivery Date: uu1 fluo 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 2.695 shares @ $855lshare 2,304.23
Total $2,304.23
This order is alid 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
SHERWOOD IRRIGATION COMPANY
125 SOUTH HOWES STREET, SUITE 900
POST OFFICE BOX 506
FORT COLLINS, CO 80522-0506
Telephone: 970-482-4710
February 01, 2005
Notice of Assessment
CITY OF FORT COLLINS
ATTN: DENNIS BODE
P O BOX 580
FORT COLLINS, CO 80522-0580
Water Assessment Invoice
Assessment Due Date: March 15, 2005
Number of Shares: 2.695
Per Share Assessment: $855.00
Total Assessment Due: $2,304.23
Ski Z U,GUoZ2Z /G
GS
Assessments for 2005 are due and payable not later than March 15, 2005. No water will be delivered to you
if your assessments are not paid. Delinquent assessments will be charged $50.00 per month for each
month, or any part thereof, from the date delinquent until paid. No payment will be accepted for less than the
full amount of any assessment and penalty due. Minimum assessment is $100.00. Each bill received
requires a separate check payable to that company.
Please notify this office of any change of address in writing.
I ISQ%�
ROBERT W. SMITH
President
Rosanna Harris
Assistant Secretary -Treasurer