HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6605724U i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/05/06
Purchase Order Number: 6605724
ueuvery uate: UUMblub
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description Extended Price
1
1 LOT
Raw water charges for 2006 INV # W995619.
898.80
2
1 LOT
2,500.00
3
1 LOT
120.00
4
1 LOT
360.00
5
1 LOT
1,000.00
6
1 LOT
720.00
7
1 LOT
1,440.00
8
1 LOT
800.00
9
1 LOT
270.00
10
1 LOT
385.00
11
1 LOT
Raw water charges for 2006 INV # W995619.
12
1 LOT
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/05/06
Purchase Order Number: 6605724
uenvery Date: 09/05I06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
13 1 LOT
14 1 LOT
15 1 LOT
16 1 LOT
17 1 LOT
18 1 LOT
19 1 LOT
20 1 LOT
�FL--
City of Fort Corinj Director of Purchasing and Risk Management
This order is ft1halld 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 $8,493.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580