HomeMy WebLinkAbout112203 WICK BRAMER TRAUTWEIN - PURCHASE ORDER - 7700174r�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /08/07
BLANKET
Purchase Order Number:
7700174
uc11vG1y udW. v-IlvoluI 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 1 Lot
5,000.00
Legal Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
. Uy V1 FUIr a uireczor or rurcnasmg ana rosK management
m
This order is alid 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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580