HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 6605866City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605866
Delivery Date: 09/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 Assessment 6,052 AFUs 9,078.00
@ $1.50 ea.
2 2006 Aseessment 11,877 AFU's 258,918.60
@ $21.80 ea
3 2007 Assessment 926 AFU's 21,112.80
@ $22.80 ea.
Total $289,109.40
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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
Fort Collins, CO 80522-0580