HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 5501510Date: 03/09/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5501510
uelfvery ii VaIuVIua 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 Fossil Creek Assessment 4.00
2 Water Assessment 95.00
3 Water Assessment 95.00
4 Spring Assessment 202,392.75
Total $202,586.75
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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