HomeMy WebLinkAbout270292 LAND TITLE GUARANTEE - PURCHASE ORDER - 7703105Date: 05/04/07
City of Fort Collins
Page Number: 1
Delivery Date:
Purchase rdel
Not
05/04/07
City of Fort Collins
Purchase Order Number: 7703105
Buyer: DICK,OPAL
-- urraal vn invoices, packing lists, labels, bills of lading, and all
Line Qty/Units
Extended Price
�. lwuvu nvri dosing
6,338.39
Total $6,338.39
City of Fort C m Director of Purchasing and Risk Management
This order is al
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
PO Box 580
Fort Collins, CO 80522-0580