HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 8850954,- Date 02/14/08
SOON
City of Fort C�s
Page Number 1
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Vendor 113426
City of Fort Collins
NORTHERN COLORADO WATER CONSERVANCY
DISTRICT
220 WATER AVE
SI="Oub 0* 6011434M
Purchase Order Number 8850954
Ship To
WATER TREATMENT PLANT #2
CITY OF PORT COLLINS
4346 W LAPORTE AVE
FORT COLLINS OO $QS2'1
veuvery uace uu-iwiuo 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 each
24 690 57
Jan 1 Sept 30 PVP 0 & M
Total $24 690 57
6L--
Cny of Fort CgMin Director of Purchasing and Risk Management City of Fort Collins
This order is rIgjhand 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