HomeMy WebLinkAbout314006 NEITH ACCOUNTING SERVICE - PURCHASE ORDER - 5506729Date: 04/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506729
uelivery uate: 1U/UbIU5 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1MIUM
Line Qty/Units Description Extended Price
5 1 LOT 10,000.00
addendum for services
Total
UITy OT rort L;gnln7 Uirector of Purchasing and Risk Management
This order is rtQI.4jalid 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580