HomeMy WebLinkAbout303734 INTERMILL LAND SURVEYING - PURCHASE ORDER - 3306063Date: 01/26/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306063
Delivery Date: 10/02/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 6,000.00
Survey - Pulliam
Total $6,000.00
City of Fort Colfinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ftikaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580