HomeMy WebLinkAbout112203 WICK BRAMER AND TROUTWEIN - PURCHASE ORDER - 8850043Date 01/09/08
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 112203 Ship To
Purchase Order Number 8850043
WICK BRAMER & TRAUTWEIN LLC NATURAL RESOURCES
323 S COLLEGE AVE #3 CITY OF FORT COLLINS
FORT COLLIN$ CO $0524-2845 FORT
T MOUNTAIN
FORT COLLINS CO 86529
Delivery Date 01/09/08 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 Inv 35410 5,32955
thru Nov 2007
Legal services - Gallegos
(� (� Total $5,329 55
City of Fort Cfin Director of Purchasing and Risk Management City of Fort Collins
This order is rh and 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