HomeMy WebLinkAbout423924 KELLY NOONAN - PURCHASE ORDER - 7705610Date: 08/08/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 71705610
Delivery Date: 08/08/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden e.
Note:
Line Qty/Units Description Extend d Price
1 1 Lot 2,310.00
Easement -Soapstone ROW
Per Easement Deed and Agreement -Soapstone ROW
dated July 30, 2007.
Total
11
City of Fort CgIffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ftOallcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Departs
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 8
310.00
0