HomeMy WebLinkAbout143472 CHATEAU DEVELOPMENT CO - PURCHASE ORDER - 8855117Date: 08/26/08
Fort Colllins
Page Number: 1
Purchase Order Number: 8855117
Delivery Date: 08/25/08 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 Refund of Wastewater Fees - S 16,552.00
FC Sanitation provides WW
2 Refund Sewer Development 344.00
Review Fees
Total $16,896.00
- _. _ _ _ _.." _.._ ..._....._.._�_..._.., City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580