HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 6608278City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/27/06
Purchase Order Number: 6608278
.,-,,.WIY . O.U. 141411u0 Buyer: O'NEILL,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 25,800.00
2006 Audit per contract
2 1
32,250.00
Charges for this account
3 1 6,450.00
Charges for this account
ul 0/
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $64,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580