HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY AND FARRINGTON - PURCHASE ORDER - 7706863City of Fort Collins
Vendor: 360425 Ship To.
Date 09/26/07
Purchase Order Number 7706863
SEMPLE MILLER MOONEY & FARRINGTON PC CITY MANAGER
CITY OF FORT COLLINS
1120 LINCOLN ST SUITE 1308
DENVER CO 80203 CITY
HALL E WEST
-
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 09/26/07 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 Collective Bargaining 17,503 50
Invoice 24562
Total $17,503 50
City of Fort Cciffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill ll, 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