HomeMy WebLinkAbout341006 NEITH ACCOUNTING SERVICE - PURCHASE ORDER - 5506729a
Ctty of Fort Collins
Page Number 1
Vendor: 314006
City of Fort Collins
NEITH ACCOUNTING SERVICE
1832 VALLEY VIEW LN
FORT COLLINS CO $0524
Date 12/04/07
Purchase Order Number 5506729
Ship To
ACCOUNTING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 805244408
Delivery Date 10/06/05 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
7 1 LOT 12,000 00
addendum for services
Total
$12,000 00
City of Fort G In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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