HomeMy WebLinkAbout103691 ARTHUR IRRIGATION - PURCHASE ORDER - 8851136Date 02/27/08
City of Fort Collins
Cttv of F� 1
Page Number 1
Vendor 103601
ARTHUR IRRIGATION CO
PO BOX 506
FORT ICOLL114S Co 8052E-0li06
Purchase Order Number 8851136
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/26/08 Buyer DIC PAL
Purchase Order number must appear on invoices packing lists labels, bills of lade g, and all correspondence
Note
Line Qty/Units De//1ription Extended Price
1 Assessment $14 per share 8 018 95
on 5N 7822 shares
Total $8 018 95
This order is r6l/4alld over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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