HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL 2 - PURCHASE ORDER - 6601156Date: 02/17/06
Citv of Fort Collins
Page Number:7
City of Fort Collins
Purchase Order Number: 6601156
Delivery Date: 02/17/06 Buyer: DI OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of!pding, and all correspondence.
Note: z
Line Qty/Units /Description Extended Price
1 2006 assessment 95.17325
@ $350ea.
33,310.66
Total $33,310.66
This order is r1cit6alid over $2000 unless signed by James' B. O'Neill 11, 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