HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 5506203i"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/05
Purchase Order Number: 5506203
Delivery Date: 09/14/05 yer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6,052 AFU's @ $1.50 ea 9,078.00
2004 Water Year
2 11,877 AFU's @ $21 ea. 249,417.00
2005 Water Year
3 926 AFU's @ $21.80 ea. 20,186.80
2006 Water Year
Total
1 S 01 a -g-Q sti—
$278,681.80
City of Fort C91flinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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