HomeMy WebLinkAbout164002 LILEY ROGERS AND MARTELL - PURCHASE ORDER - 7707688lip
Ctty of Fort Collu s
Page Number 1
Vendor 164002
Date 10/31/07
Purchase Order Number 7707688
City of Fort Collins
LILEY ROGERS & MARTELL LLC
300 S HOWES ST
,FORT COLLINS CO 80521
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
FORT COLLINS CO 80524
Delivery Date 10/31/07 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 Fees - Beet Street
Total
ulty of Port C m Director of Purchasing and Risk Management
This order is alid 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
2,00000
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580