HomeMy WebLinkAbout175175 VALUE CONSULTANTS - PURCHASE ORDER - 5506368fthk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/21/05
Purchase Order Number: 5506368
Delivery Date: 09/21/05 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
Real Estate appraisal services for two properties relative to the South College
Bike Lanes project per Work Order.
Total $5,500.00
City of Fort C9161no Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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