HomeMy WebLinkAbout172407 CSU RESEARCH FOUNDATION - PURCHASE ORDER - 3300883Date: 02/05/03
Civof rFCo
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300883
uerrvery uate: vcrvoivs Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT PAYMENT FOR OFF -SITE
RIGHT-OF-WAY AND EASEMENTS RELATIVE TO THE
HORTICULTURE CENTER SITE. REFERENCE SPREADSHEET
CREATED BY CITY REAL ESTATE MANAGER, DATED 11/11/2002.
This order Is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone; 970-221.6776 Fax: 970-221-6707 Email: Infof@ci.fortcollins.co.us
83,656.00
Total 83,656.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580