HomeMy WebLinkAbout103701 THE NORTH POUDRE IRRIGATION CO - PURCHASE ORDER - 9951554 (2)Date: 3/9/2009
City of
Ort Collins
Page Number: 1
Purchase Order Number: 9951554
Delivery Date: 3/6/2009 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 Spring Assessment 60%
due April 1 3552.75 @ $100 ea
Total
$213,165.00
City of Fort CoMnDirector of Purchasing and Risk Management City of Fort Collins
This order is OQValid over $5000 unless signed by James B. O'Neill 11, 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