HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 8855589Date: 9/16/2008
City of
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Page Number: 1
Purchase Order Number: 8855589
Delivery Date: 9/1612008 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 Assessment 311,895.52
Total $311,895.52
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City of Fort C(PinY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580