HomeMy WebLinkAbout103891 ARTHUR IRRIGATION CO - PURCHASE ORDER - 9951551Date: 3/9/2009
City of
Fri Collins
l
Page Number: 1
Purchase Order Number: 9951551
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 599.4822
shares 2 $14 ea.
8,392.75
Total $8,392.75
City of Fort C Ino Director of Purchasing and Risk Management City of Fort Collins
This order is nNQthalid over $5000 unless signed by James B. O'Neill ll, 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