HomeMy WebLinkAbout106089 WESTERN STATES LAND SERVICES INC - PURCHASE ORDER - 5501323Date: 03/01/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501323
Delivery Date: 03/01/05 Buyer: S I tF HtN, JUMN
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 17,690.00
Taft Hill, Horsetooth-Harmony
Right of Way Acquisition Assistance Per Proposal Dated 11/12/04 (Phase I & Phase 11)
Total $17,690.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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