HomeMy WebLinkAbout102781 NEW MERCER DITCH - PURCHASE ORDER - 9951553Date: 3/9/2009
City of
Ort Collins
Page Number: 1
Purchase Order Number: 9951553
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 2009 Assessment - 73.016449 34,682.81
shares @ $475 ea.
2 2009 Assessment - 1 share 475.00
@ $475 ea.
Total $35,157.81
City of Fort Cqlfm# Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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