HomeMy WebLinkAbout159344 MCCARTY LAND AND WATER VALUATION - PURCHASE ORDER - 9952885Date: 5/8/2009
`ort Collins
Page Number: 1
Purchase Order Number: 9952885
Delivery Date: 5/7/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description
1 1 LOT
per invoice 962, Consultation on several properties
R 0A",-7-
City of Fort Cc)Winj Director of Purchasing and Risk Management
This order is 0QValid 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
Extended Price
5.100.00
Total $5,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580