HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 5500009Date: 01/04/05
Citv of Fort Collins
Page Number:-7
City of Fort Collins
Purchase Order Number: 5500009
uenvery uate: 141011va 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 36,000.00
Professional Services
Per agreement
Total
$36,000.00
v,ry .n VVIa a un lArecror or rurcnasmg antl KISK Management
This order is rhakalld 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