HomeMy WebLinkAbout175178 VALUE CONSULTANTS - PURCHASE ORDER - 8854688Date: 08/11/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854688
Delivery Date: 08/08/08 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
Harmony/Shields Intersection
Appraisal services - Front Range Community College. Per Invoice dated 7/7/08.
Total $5,500.00
_. - __ ______„ _-_ _ __.. _._.._;,_..._._ City of Fort Collins
This order is AQValld over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580