HomeMy WebLinkAbout104425 LARIMER COUNTY CANAL 2 - PURCHASE ORDER - 9951552Date: 3/9/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9951552
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 - 100.23815 45,107.17
Shares @ $450 ea.
Total $45,107.17
City of Fort G In Director of Purchasing and KISK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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