HomeMy WebLinkAbout102781 NEW MERCER DITCH - PURCHASE ORDER - 8851331a
City of of Collms
Page Number 1
Vendor 102791
City of Fort Collins
NEW MERCER DITCH CO
PO BOX 506
FORT COLLINS CO 80522
Date 03/04/08
Purchase Order Number 8851331
Ship To
WATER UTILITIES:
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80621
• ---- -- - -- csuyer
Purchase Order number must appear on Invoices packing lists labels bills of lading and all respondence
Note
Line Oty/Units escription Extended Price
1 Assessment 72891449 shares 30 978 87
2 Assessment 1 shares @ $425
@ $425 per share
per share
Total
42500
$31 40387
This order is FfQthalid 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