HomeMy WebLinkAbout111473 THE EMIGH LATERAL DITCH CO - PURCHASE ORDER - 8851332Date 03/04/08
4
City of Fort Collins
Citv of Fort I
Page Number 1
Vendor 111473
THE EMIGH LATERAL DITCH CO
125 $ HOWES ST STE goo
FORT COLLINS CO $0521 2747
Purchase Order Number 8851332
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO W 2
Delivery Date 03/04/08 Buyer
Purchase Order number must appear on invoices, packing lists labels bill of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 Assessment 36 shares @ 2 16000
$60/share
Total
$2 160 00
This order is ifgbbalid 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 corn Fort Collins CO 80522 0580