HomeMy WebLinkAbout270292 LAND TITLE GUARANTEE - PURCHASE ORDER - 5501319Date: 03/02/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501319
Delivery Date: 03/01/05 Buyer: DI OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Manhattan Pond Land Purchase / 610,000.00
2 Manhattan Pond Land Purchase 161.00
Total
$610,161.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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