HomeMy WebLinkAbout112203 WICK BRAMER AND TROUTWEIN - PURCHASE ORDER - 8850044i
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City of Fort Collins
Page Number 1
Vendor- 112203
City of Fort Collins
WICK BRAMER & TRAUTWEIN LLC
323 S COLLEGE AVE #3
FORT COLLINS CO 80524-2845
Date 01/09/08
Purchase Order Number 8850044
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/09/08 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 2,83200
Poudre River land ownership
per invoice #35396
Total $2,832 00
City of Fort CDirector of Purchasing and Risk Management City of Fort Collins
This order is rh Valid 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