HomeMy WebLinkAbout159344 MCCARTY LAND AND WATER VALUATION - PURCHASE ORDER - 8856169Date: 10/16/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856169
ueuvery uate: 'IU/15/ZU08 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 6,000.00
Appraisal of Bernard property
- ,, Total $6,000.00
Y n \ S O / tlu-4
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580