HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE - PURCHASE ORDER - 8851463I&
City of Fort Collms
Page Number I
Vendor 108058
City of Fort Collins
WATER SUPPLY & STORAOE CO
PO BOX 1584
FORT COLLIMIS CO 80622.1684
Date 03/10/08
Purchase Ordq'r Number 8851463
Sh
ip
WS
COLLINS
7
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Delivery Date 03/10/08 / Buyer DICK OPAL
Purchase Order number must appear on Invoices packing I is labels, bills of lading, and all correspondence
Note
Line Oty/Units f` Description Extended Price
1 2008 Assessments !
i
�f
$2300/share
Total
40 907 18
$40,907 18
This order is r{at.4alid 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