HomeMy WebLinkAbout106753 WARREN LAKE RESERVOIR - PURCHASE ORDER - 8851139Date 02/27/08
City of Fort o
Page Number 1
Vendor 1"Is$
City of Fort Collins
WARREN LAKE RESERVOIR CO
125 Iwt`i HOWE$ 5i"t 0M
PO Box we
FORT COLLINS CO 80=-0506
Purchase Order Number 8851139
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ET
FORT COLLIN$ CO 80021
Delivery Date 02/26/08 Buyer DICK 0t
Purchase Order number must appear on Invoices packing lists labels, bills of lading, nd all correspondence
Note
Line Qty/Units Descul5tion Extended Price
1 Assessment 147 59254
$300 per share
Total
44 277 76
$44,277 76
_
This order is alid over $2000 unless signed by James _B - .. City of Fort Collins O Neill II CPPO FNIGP 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