HomeMy WebLinkAbout100059 SHANNON ASSOCIATES - PURCHASE ORDER - 3304023Date: 07/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304023
Delivery Date: ufl lulus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
PER INVOICE NUMBER 2652
Description
Appraisal - Swift Property
Total
Extended Price
4,000.00
4,000.00
City of Fort Cc)Kinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580