HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 5507417AFortCity of Fort Collins
Page Number: 1
Date: 11/04/05
Purchase Order Number: 5507417
Delivery Date: 11/03/05
Buyer. DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
This order is
Qty/Units
Carryover capacity in NPIC
acct.
Description
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
5,670.00
Total $5,670.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580