HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE - PURCHASE ORDER - 5507152Date: 10/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507152
Delivery Date: 10/25/05 Buyer: DICK,OPAkL
Y
Purchase Order number must appear on invoices, packing lists, labels, bills of lading„end all correspondence.
Note:''
Line Qty/Units DE'scription Extended Price
1 2005 assessments $1,750/share
Glty of Fort G m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collin§ Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-67175 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
17,297.64
Total $17,297.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580