HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIS - PURCHASE ORDER - 4401948ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/04
Purchase Order Number: 4401948
Delivery Date: 04/05/04 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
Real Estate Services
Services provided by Real Estate Services staff
to the Natural Areas Program for land acquisition
and other related activities
15,829.64
Total $15,829.64
City of Fort C9WIn0 Director of Purchasing and Risk Management City of Fort Collins
This order is ftoalid 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