HomeMy WebLinkAbout113084 SHERWOOD IRRIGATION - PURCHASE ORDER - 8851138a r �
Date: 02/27/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851138
Delivery Date: 02/26/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Iptl correspondence.
Note:
Line
Qty/Units
Descriptiod
Extended Price
1
Assessment 2.695 shares
2,304.23
2 Assessment 82 shares
@ $855 per
@ $/per share
Total
'R 0A" ' --
574.00
$2,878.23
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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