HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 55049990 daw I Allsba"
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City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 07/21/05
Purchase Order Number: 5504999
Buyer: 0 1 Crf1tN, JUHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 INV W995143
Raw water charges paid by Water Resources for
Natural Resources
Description
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8o522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
6,900.83
Total $6,900.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580