HomeMy WebLinkAbout112203 WICK BRAMER - PURCHASE ORDER - 7700433Date: 01 /17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700433
ueuvery Date: 01/17/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 LOT
Professional Services provided through
November 30, 2006
Description
Total
Extended Price
19.353.51
$19,353.51
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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