HomeMy WebLinkAbout111473 THE EMIGH LATERAL DITCH CO - PURCHASE ORDER - 6601161Date: 02/17/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601161
Delivery Date: 02/17/06 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labs , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 assessment 36
shares @ $60 ea.
Total
2,160.00
$2,160.00
Uty of Fort CgWlny Director of Purchasing and Risk Management
This order is rtQthalid 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