HomeMy WebLinkAbout187703 KARIN LIVINGSTON - PURCHASE ORDER - 8857398Date: 12111 /2008
City of
wort COIN
Page Number: 1
Purchase Order Number: 8857398
Delivery Date: 12/1112008 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
Poudre Trail Easement
Poudre Trail easement near Shields St. per Easement Deed and Agreement dated 11/23/08.
Total
City of Fort GcPnI Director of Purchasing and Kisk management
This order is n1aValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,000.00
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580