HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 8851366Date 03/05/08
City of Fort o
Page Number 1
Vendor 103101
City of Fort Collins
THE NORTH POUDRE IRRIGATION CO
PO BOX 100
WELL€NGTON CO 80549-0100
Purchase Order Number 8851366
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
i
Delivery Date 03/05/08 Buyer DICK C AL
Purchase Order number must appear on Invoices packing lists labels, bills of lading/and all correspondence
Note
Line Qty/Units Descripti n Extended Price
1 Assessment of 3552 75 shares @
$90 00 ea 60yo due April 1
Total
191 84850
$191 84850
This order is r€ "alid 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 970 221.6776 Fax 970 221.6707 Email purchasing@fcgov com Fort Collins CO 80522 0580