HomeMy WebLinkAbout103691 ARTHUR IRRIGATION - PURCHASE ORDER - 6601159Date: 02/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601159
Delivery Date: 02/17/06 Buyer/ DICK,OPAL
Purchase Order number must appear on invoices. oackina lists. labels. bill of ladina. and all correspondence.
2006 assessment 546.0392
shares @ $10 ea
extenuea race
Total $5,460.39
limy VI rUIL N 111 YIIVULVF VI rVIWIaiIIIa aIIV MIOM Ipallaaa111C"l City of Fort Collins
This order is r1cithalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.OSM PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580