HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 6600286Date: 01/11/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600286
"W"'a'r WGILU. Loll ''r1.09 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Fossil Crk Lease 06 46,569.00
Fossil Creek Lease 2006
PER INVOICE DATED 1-3-06.
Total $46,569.00
City of Fort Cqffinj Director of Purchasing and Risk Management
This order Is alid 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: InfoCci.fortcollins.co.us Fort Collins, CO 80522-0580