HomeMy WebLinkAbout172234 BELLISIMO - PURCHASE ORDER - 5505768( 0"
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City of Fort Collins
Page Number: 9
City of Fort Collins
Date: 08/25/05
Purchase Order Number: 5505768
Delivery Date: uoi[oluo 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 Refund for water rights cash- 5,850.00
in -lieu of-1902 Wilmington
Total
$5,850.00
City of Fort Colfmj 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