HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 8855116Date: 08/26/08
Page Number: 1
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Purchase Order number mus
Note:
City of
Fort Collins
Purchase Order Number: 8855116
Buyer: DICK,OPAL
appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Fall Assessment 2008
Total
Gity of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
127,899.00
$127,899.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580