HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 5508185CAft
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508185
Delivery Date: 12/06/05 Buyer: DICK,O L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Oty/Units De*6ription Extended Price
1 Halligan Annual Bond Payment
2 Halligan Annual Bond Payment
Principle
2005 - Interest
Total
67,199.40
121,024.11
$188,223.51
City of Fort Cqffinj 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