HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE - PURCHASE ORDER - 8857667Date: 12/24/2008
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8857667
ueuvery uate: 1z/z3/2UUU 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 reimbursement for carryover
charges1890AF @ $9.06/AF
Total
17,123.40
$17,123.40
city of Fort c Director of Purchasing and Risk Management
This order is nin alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort CollinsAccounting 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&cgov.com Fort Collins, CO 80522-0580