HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER - PURCHASE ORDER - 5508205(MAWO;
Ii City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/05
Purchase Order Number: 5508205
Delivery Date: 12/06/05 B er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Carry over declaration -
73 AF @ $2180/AF
Total
47,371.40
$47,371.40
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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