HomeMy WebLinkAbout159344 MCCARTY LAND WATER VALUATION - PURCHASE ORDER - 4404854Date: 08/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404854
Delivery Date: 08/03/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all Corr spondence.
Note:
Line Qty/Units Description Extended Price
1 WOJune28-2004/Dry Creek
Imp./Land appraisal
Total
5,000.00
$5,000.00
any or Tort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is fttkallcl 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.fortcollins.co.us Fort Collins, CO 80522-0580