HomeMy WebLinkAbout12944 HUNSPERGER WESTON - PURCHASE ORDER - 5506527ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/28/05
Purchase Order Number: 5506527
Delivery Date: 09/28/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Appraisal - 1924 E. Vine St.
Total
7,500.00
$7,500.00
,. "" ` ""ver �' �' ' City of Fort Collins
This order is -lid o$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