HomeMy WebLinkAbout365717 RICK DUPLISEA - PURCHASE ORDER - 7708353City of Fort Collins
RICK DUPLISEA
1849 MICHAEL LN
FORT COLLINS CO 80526
Date 11/28/07
Purchase Order Number 7708353
Ship To.
WATER UTILITIES
CITY OF FORT CO
700 WOOD ST
FORT COLLINS C(
Delivery Date 11/27/07 Buyer/ DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills%f lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 Easement Agreement 1,00000
2 Waiver Agreement
1849 Michael Lane
1849 Michael Lane
Total
5,00000
$6,000 00
City of Fort Co?riny Director of Purchasing and Risk Management
This order is and over 52000 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