HomeMy WebLinkAbout106753 WARREN LAKE RESERVOIR - PURCHASE ORDER - 6601157Date: 02/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6601157
Delivery Date: 02/17/06 Buyer: DICK AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units D'ptcription Extended Price
1 2006 assessment 124.52754
@ $300 ea.
Total
37,358.26
$37,358.26
This order is r6t4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580