HomeMy WebLinkAbout164002 LILEY ROGERS AND MARTELL - PURCHASE ORDER - 8850168Date 01/11/08
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Ctty of Fot t Collins
Page Number 1
Vendor 164002
t Purchase Order Number 8850168
City of Fort Collins
LILEY ROGERS & MARTELL LLC
300 S HOWES ST
FORT COLLINS CO 80521
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
FORT COLLINS CO 80524
uenvery uare uvlvutl Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 Legal Services - 2008 100,000 00
DOWNTOWN DEVELOPMENT
Total
..,ty V1 vuFt � nn uireutor or rurcnasmg ana rusk management
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$100,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580