HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4406104Date: 09/22/04
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City of Fort Collins Purchase Order Number: 4406104
Delivery Date: 09/23/04 Buyer: STEPHEN, JOHN
Purchase Order number must appea n invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
-------------------
1 1 lot 27,259.50
Charges for real estate services - 2 months - June and J 2004
Total $27,259.50
City of Fort CqrInY Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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