HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 5508384Date: 12/15/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508384
v011VUly UOLU. 1411alua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Desction Extended Price
1 PVP Oper & Mtn charges 16,922.47
x.;
f;
f
t�-
j� Total $16,922.47
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City of Fort CqffinDirector of Purchasing and Risk Management
This order is rkdhalid 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