HomeMy WebLinkAbout102781 NEW MERCER DITCH - PURCHASE ORDER - 8852220City of Fort Collins
Date: 04/14/08
Purchase Order Number: 8852220
uenvery ua[e: v4r141ut3 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Admin Fees related to CIPO
impact on New Mercer Ditch Co.
Total
4,500.00
$4,500.00
city of Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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