HomeMy WebLinkAbout164002 LILEY ROGERS AND MARTELL - PURCHASE ORDER - 7700316Date 11/09/07
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City of Fort Collins
Page Number 1
Vendor: 164002
Purchase Order Number 7700316
City of Fort Collins
LILEY ROGERS & MARTELL LLC
300 S HOWES ST
FORT COLLINS CO 80621
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
FORT COLLINS CO 80524
Delivery Date 01/12/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
3 1 LOT 25,000 00
ADDENDUM TO PO 7700316
Total
$25,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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