HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION - PURCHASE ORDER - 6601779Date: 03/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601779
Delivery Date: 03/13/06 Buyer: DICK,OPAY
Purchase Order number must appear on invoices, packing lists, labels, bills of lading/,afid all correspondence.
Note:
Line Qty/Units Deyrription Extended Price
1 Spring Assess 60% of 3550.75
@ $95/share
202,392.75
2 1 share @ $95/share / 95.00
3 1 share @ $95/share 95.00
Total $202,582.75
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City of Fort CqrInf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: purchasing@fcgov.com Fort Collins, CO 80522-0580