HomeMy WebLinkAbout103941 CITY OF FORT MISC - PURCHASE ORDER - 4402823Date: 05/12/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402823
City of Fort Collins
Delivery Date: 05/13/04 Buyer: PIIEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 15,582.50
f' Real Estate Charges to NRD
As per invoice #26354 dated 04/20/04
Total $15,582.50
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid over $2000 unless signed by James B. O'Neill ll, 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