HomeMy WebLinkAbout103058 WATER SUPPLY - PURCHASE ORDER - 5508325Date: 12/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5508325
.................................................. ..... ,..
Delivery Date: 12/12/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all r spondence.
Note:
Line Qty/Units Description Extended Price
1 carryover charges for 1890 ac- 15,687.00
ft of water @ $8.3 ac-ft
Total $15,687.00
City of Fort Colffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIqlhalld 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