HomeMy WebLinkAbout103543 PLEASANT VALLEY LAKE CANAL - PURCHASE ORDER - 6601155Date
02/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601155
Delivery Date: 02/17/06 Bu r: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 2006 assessment 185.79106
@ $150 ea.
2 3 shares @ $150 ea.
Total
27,868.66
450.00
$28,318.66
wry or rort uoninp uirector of Purchasing and Risk Management
This order is rtQl,,Qalid 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