The URL can be used to link to this page

Home My WebLink About103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5504734Citv of Fort Collins Page Number: 1 City of Fort Collins Date: 07/13/05 Purchase Order Number: 5504734 Delivery Date: U111JIU5 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 1 LOT 90.00 RAW WATER CHARGES 2 1 LOT 120.00 RAW WATER CHARGES 3 1 LOT 144.00 RAW WATER CHARGES 4 1 LOT 180.00 RAW WATER CHARGES 5 1 LOT 180.00 RAW WATER CHARGES 6 1 LOT 180.00 RAW WATER CHARGES 7 1 LOT 329.03 RAW WATER CHARGES City of Fort Collins Page Number: 2 City of Fort Collins Date: 07/13/05 Purchase Order Number: 5504734 Delivery Date: 07/13/05 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 8 1 LOT RAW WATER CHARGES 360.00 9 1 LOT RAW WATER CHARGES 720.00 10 1 LOT RAW WATER CHARGES 720.00 11 1 LOT SEE FAX RAW WATER CHARGES 898.80 12 1 LOT RAW WATER CHARGES 900.00 13 1 LOT RAW WATER CHARGES 1,080.00 14 1 LOT RAW WATER CHARGES 1,440.00 Date: 07/13/05 City of Fort Collins Page Number: 3 City of Fort Collins Purchase Order Number: 5504734 Delivery Date: 07/13/05 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 15 1 LOT 1,800.00 RAW WATER CHARGES 16 1 LOT 3,680.00 RAW WATER CHARGES �7 Total $12,821.83 City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins This order is rtQihaild 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.fortcollins.co.us Fort Collins, CO 80522-0580