HomeMy WebLinkAbout159344 MCCARTY LAND & WATER VALUATION - PURCHASE ORDER - 2204320Date: 06/21 /02
Citv ofFort
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204320
Delivery Date: 06/20/02 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
Trail legal work 3,500.00
PER INVOICE #0225
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,500.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580