HomeMy WebLinkAbout324387 CINDA LU CAMPTON - PURCHASE ORDER - 4403801Date: 06121 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403801
Delivery Date: 06/21/94 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
50,000.00
1/4 share Pleasant Valley Lake Canal water
PER AGREEMENT DATED MAY 24, 2004
Total $50,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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