HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER - PURCHASE ORDER - 6600001Date: 01/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600001
VCIIYCiy vatr: uuusluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Jan -Sept 2006 PVP O & M
Total
This order is riQthalid 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
21,341.00
$21,341.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580