HomeMy WebLinkAbout112203 WICK CAMPBELL BRAMER UKASICK & TRAUTWEN - PURCHASE ORDER - 2200125City of Port Collins
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City of Fort Collins
Date: 01 /07102
PURCHASE ORDER NUMBER: 2200125
WICK CAMPBELL BRAMER IIKASICK & TRAUTWEN RISK MANAGEMENT DIVISION
323 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524-2845 216 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 01/04/02 Buyer: O'NEILL,JAMES
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 1 LT LEGAL SERVICES 10,000.00
4 1 LT LEGAL SERVICES
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
Total: 20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580