HomeMy WebLinkAbout103058 WATER SUPPLY AND STORAGE CO - PURCHASE ORDER - 9951759Date: 3/18/2009
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Purchase Order Number: 9951759
Delivery Date: 3/17/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description E ded Price
1 2009 Assessment 40,907.18
$2300 per share
R 0 A(u0
Total $40,907.18
City of Fort CqUnY Director of Purchasing and Risk Management City of Fort Collins
This order is nIqValid 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