HomeMy WebLinkAbout159344 MCCARTY LAND AND WATER - PURCHASE ORDER - 7702643,wM .
City of Port Collins
ea
Page Number: 1
City of Fort Collins
Date: 04/17/07
Purchase Order Number: 7702643
venvery vase: U41-1 nur 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
Appraisal for Roman Property
This order is riqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,500.00
Total $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-o580