HomeMy WebLinkAbout432080 MANNING AND MARDER KASS ELLROD RAMIEREZ - PURCHASE ORDER - 7708289City of Fort Collins
Vendor 432080 Ship To
Date 11/26/07
Purchase Order Number 7708289
MANNING & MARDER KASS ELLROD RAMIREZ L POLICE DEPARTMENT
POLICE SERVICES
801 S FIGUEROA ST 15th FLOOR 2221 TIMBERLINE ROAD
LOS ANGELES CA 90017.3012 FORT COLLINS CO 80525
ueuvery uate 111251U7 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Speaker Fee 2,42080
12111 & 12/12
FOR FORT COLLINS POLICE FTO/SUPERVISOR DAY RETREAT
PER INVOICE #180297, DATED 11/20/07
Total $2,420 80
Uty of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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