HomeMy WebLinkAbout159344 MCCARTY LAND WATER VALUATION - PURCHASE ORDER - 5502203( 150�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/05
Purchase Order Number: 5502203
Delivery Date: U4/UI/Ub Buyer: STEPHEN, JOHN
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 5,500.00
Appraisal of Brinks property
Total $5,500.00
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City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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