HomeMy WebLinkAbout442020 VERDE LLC - PURCHASE ORDER - 8856521Date: 10/28/2008
FortCollins
Page Number: 1
Purchase Order Number: 8856521
Delivery Date: 10/28/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Inv#09/11/08
ALTA and improvement
survey per Agreement dated May 5, 2008,
Invoice dated 09/11/08
Total
7,670.00
$7,670.00
Gity of Fort CokfinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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