HomeMy WebLinkAbout128453 DIXON CANON DITCH & RESERVOIR CO - PURCHASE ORDER - 9953386Date: 6/4/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9953386
Delivery Date: 6/3/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 5,693.80
830 Share Assessment
Total
$5,693.80
_.-, _.. _.- _ .... _.. _. _.........y......................y.,........ City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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