HomeMy WebLinkAbout426769 STEPHEN AND KAY COLTER - PURCHASE ORDER - 7708369n'..
Ctty of Fort Collins
Page Number 1
Vendor 426769
City of Fort Collins
STEPHEN & KAY COLTER
1819 W PROSPECT RD
FORT COLLINS CO 80524
Date 11129107
Purchase Order Number 7708369
Ship To
WATER UTILITIES
CITY OF FORT CO
700 WOOD ST
FORT COLLINS C(
Delivery Date 11/28/07 Buyel/DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Easement agreement - Lot 8 14,425 00
Sonoran View Estates
2 Easement agreement - Lot 8
Sonoran View Estates
rotal
$14,425 00
City of Fort CqrmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580