HomeMy WebLinkAbout102781 NEW MERCER DITCH - PURCHASE ORDER - 6601158A&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/06
Purchase Order Number: 6601158
Delivery Date: 02/17/06 Buyer: DIC ,OPAL'
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units Ple'scription Extended Price
1 2006 assessment 71.42546
2 1 share @ $325 ea.
0
@ $325 ea.
This order is rhUhaild over $2000 unless signed by James B. O'Neill 11, 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
23,213.27
325.00
Total $23,538.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580