HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854817Date: 08/14/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854817
Delivery Date: 08/13/08 / Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lis�s, labels, bills of lading, and all correspondence.
Note: /
Line Qty/Units Description Extended Price
1 2008 Water Assessmt
2008 Water Assessment
Reimbursement for raw water
Water Resources Dept
by
9,276,98
Total $9,276.98
cny of tort (;qnmo Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580