HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL 2 - PURCHASE ORDER - 8851140City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 02/27/08
Purchase Order Number: 8851140
Delivery Date: 02/26/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cgr espondence.
Note: z
-
Line Qty/Units Descriptiop>' Extended Price
1 Assessment - 97.23815 shares
@ $350.
share
34,033.35
Total $34,033.35
This order is r6,4alid over $2000 unless signed by James B. 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