HomeMy WebLinkAbout106753 WARREN LAKE RESERVOIR - PURCHASE ORDER - 9951556 (2)Date: 3/9/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951556
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 Pfice
2009 Assessment 164.02254
shares @ $300 ea.
i'
cny of vort uqpnuirector of vurcnasmg and KisK management
This order is nIQLthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
49,206.76
Total $49,206.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580