HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7700436Date: 01/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700436
�WINVUl y "OLU. U u I Irvi Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Des iption Extended Price
1 Blanket for Real Estate Svcs 120,000.00
1`
Total $120,000.00
City of Fort CofffinyDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580