HomeMy WebLinkAbout164002 LILEY ROGERS - PURCHASE ORDER - 7700316Date: 01/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700316
Delivery Date: 01112/07 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 Legal Services DDA 50,000.00
Total $50,000.00
Utty or Tort Ugnmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580