HomeMy WebLinkAbout317167 ROGER E CLARK - PURCHASE ORDER - 4401641Date: 03/18/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401641
City of Fort Collins
Delivery Date: 03/19/04 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 2,454.95
Legal Services -Prop. Acquisit.
Total $2,454.95
t,uy or rout t,4jmnjs Lnrecror or t-urcnasing auto KISK Management City of Fort Collins
This order is alid 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