HomeMy WebLinkAbout110427 GORSUCH KIRGIS LLP - PURCHASE ORDER - 9926872 (2)City of Fort Collins
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Date: 02/22/02
PURCHASE ORDER NUMBER: 9926872
Degvery Date: 04/11/01 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:
3 1 LT ADDENDUM TO PO 9926872 6,000.00
HEARING OFFICER
CHARGES FOR 2002
Und a Michow - $130/hr
Robert WIdnar- $140/M
Travel time is billed at the same rate.
Expenses for copying and long distance
telephone cells billed at firm'. standard rates.
Total: 6,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us