HomeMy WebLinkAbout128453 DIXON CANYON DITCH RESERVOIR - PURCHASE ORDER - 5505516Date: 08/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505516
ueuvery uate: Vol iwuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT 1 2,656.00
WATER SHARES
830 WATER SHARES AT $3.20/SHARE
SEE FAXED DOCUMENTS
MIKE CALHOON WILL HAND -CARRY CHECK TO DIXON CANYON
DITCH CO.
Total $2,656.00
miry or rorr F;gnlnf uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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