HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY AND FARRINGTON - PURCHASE ORDER - 7706863 (2)�p�riilll It�nmlu
City of Fort Collins
Paqe Number 1
City of Fort toilins
Date 12/18/07
Purchase Order Number 7706863
Vendor 360425 Ship To
SEMPLE MILLER MOONEY & FARRINGTON PC CITY MANAGER
1120 LINCOLN ST SUITE 1308 CITY OF FORT COLLINS300 LAPORTE AVE
DENVER CO 80203 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
2 1
addendum
1- AU-4
Cny of Fort CqlfmDirector of Purchasing and Risk Management
This order is and 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
13,209 00
Total $13,209 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580