HomeMy WebLinkAbout103058 WATER SUPPLY STORAGE - PURCHASE ORDER - 6601985Date: 03/27/06
City of Fort Collins
Page Number:7
City of Fort Collins
Purchase Order Number: 6601985
Delivery Date: 03/27/06 Buyer: z &ZPAL
Purchase Order number must appear on invoices, packing lists, labels, bills r ding, and all correspondence.
Note: _e
Line Qty/Units / Description Extended Price
1 2006 Assessment @ $2100/share
Total
41,533.80
$41,533.80
This order is 4qt/ialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort CollinsAccounting 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