HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 9950457City of
ort Collins
Page Number: 1
Date: 1 /16/2009
Purchase Order Number: 9950457
Delivery Date: 1/15/2009 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 Halligan annual payment 110,113.77
Principal
2 Halligan annual payment 78,108.55
Interest
3 Halligan annual payment 2,000.00
CS%Al LVAl
Total $190,222.32
City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is dQVaIld 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