HomeMy WebLinkAbout233831 FOSTER VALUATION COMPANY - PURCHASE ORDER - 8856906Date: 11/18/2008
City of
/ 0"` r Collins
Page Number: 1
Purchase Order Number: 8856906
Delivery Date: 11/18/2008 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 3,000.00
Appraisal review services per work orders #APR-05-2008 & APR-06-2008 for Mason Corridor BRT Project
- ^ n Total $3,000.00
City of Fort C in 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