HomeMy WebLinkAbout101352 BONDI AND CO - PURCHASE ORDER - 7707602City of Fort Collins
Date 10129/07
Purchase Order Number 7707602
Vendor 101352 Ship To.
BONDI & CO ACCOUNTING DIVISION
44INVERNESS DR EAST, BLDGS A & e CITY OF FORT COLLINS215 N MASON, 2ND FLOOR
ENGLEWOOD CO $0112.5410 FORT COLLINS CO 80524-4408
Delivery Date 10/29/07 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 2007 Audit 22,560 00
Charges for this account
2 1 40,890 00
Charges for this account
3 1 7,05000
Charges for this account
City of Fort GgWinjil Director of Purchasing and Risk Management
This order is rtQVvalid 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
Total $70,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580