HomeMy WebLinkAbout159344 MCCARTY LAND WATER VALUATION - PURCHASE ORDER - 440239301110
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City of FortCollins
Page Number: 1
City of Fort Collins
Date: 04/20/04
Purchase Order Number: 4402393
Delivery Date: 04/20/04 Buyer: O'NEILL,JAMES
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 7,000.00
Appraisal - Conservation Ease.
Turf Master Sod Farm
Per Invoice #0422
Total $7,000.00
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City of Fort C91ofirif Director of Purchasing and Risk 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