HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6605579Date: 08/30/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605579
Delivery Date: 08/30/06 Buyer: S7111HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units
escription
Extended Price
1 w995623
ater Assessment-Collindale
25,120.00
2 w995623
Water Assessment-CP9
2,860.00
3 w995623
5,696.50
water Assessment-srg
City of Fort CgWinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $33,676.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580