HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 9952765 (2)Date: 5/5/2009
Fort of
Page Number: 1
Purchase Order Number: 9952765
ueuvery uate: 5f0fzuua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Cost to transfer facilities in 10,608.34
SW Annexation, South 13 Sub
Total $10,608.34
tlLc-S+-�C City of of Fort CcPmyd Director of Purchasing and Risk Management City of Fort Collins
This order is n`Qihalid 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