HomeMy WebLinkAbout128453 DIXON CANYON DITCH - PURCHASE ORDER - 6603365Date: 05/30/06
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City of Fort Collins
Page Number: 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 6603365
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,905.00
Dixon H2O Share Yearly
830 Dixon Water Share Yearly Assesment at $3.50 per share. See faxed documents.
Total $2,905.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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