HomeMy WebLinkAbout164002 LILEY ROGERS AND MARTELL - PURCHASE ORDER - 8850167r4 Date 01/11/08
CUR
iPurchase Order Number 8850167
� City of Fort Collins
Ctty of Fof t Collms
Page Number 1
Vendor 164002 Ship To
LILEY ROGERS & MARTELL LLC DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
300 7i hIOWES ST FORT COLLINS CO $0524
FORT COLLINS CO 80521 -
Delivery Date 01/11/08 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 for 2008 5,00000
BEETSTREET
Total $5,000 00
aty of tort c Valid
of Purchasing and Risk Management City of Fort Collins
This ordei is over ;n2000 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