HomeMy WebLinkAbout103691 ARTHUR IRRIGATION CO - PURCHASE ORDER - 5501127Date: 02/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501127
Delivery Date: 02/17/05 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
1 542.0392 shares @ $10/share
'.n
Total
5,420.39
$5,420.39
.... City of Fort Collins _ • � .-••.- •-•.-•. •••.-.._n_...-•••
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