HomeMy WebLinkAbout113125 NORTHERN COLORADO WATER CONSERVANCY - PURCHASE ORDER - 8857304Date: 12/9/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857304
Delivery Date: 12/8/2008 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 Carryover Declaration Form 83,736.19
3.443AAF @24.32 perAF
Total
$83,736.19
City of Fort CclWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rNQjhalid over $5000 unless signed by James B. O'Neill II, 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