HomeMy WebLinkAbout103543 PLEASANT VALLEY AND LAKE CANAL CO - PURCHASE ORDER - 9951555Date: 319/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951555
Delivery Date: 3/612009 Buyer: D|CK.OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
shares @ $175 ea
Total $33,106.98
City ofFort Collins
This or n n|idover $50V0unless signed byJames 8.O'Neill ||.CPP0 Accounting Department
City ofFort Collins Purchasing, poBox 580,Fort Collins, CUoo522'osoo pOBox 58V
Phone: 9ro-221-677vp;co7naz1frorcmm|:pumxosino@xqw'.com Fort Collins, CO005%2'0580