HomeMy WebLinkAbout201888 MARGE BJORLO - PURCHASE ORDER - 3300748Date: 01/29/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300748
Delivery Date: 01 /29/03 Buyer: STEPHE , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units
1 1 lot
1/40 share of Pleasant Valley and Lake Canal water
Total
Extended Price
4,470.75
4,470.75
This order is rtethalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580