HomeMy WebLinkAbout114497 WYATT MARTELL WEAVER & ROGERS LLC - PURCHASE ORDER - 2205857Date: 08/20/02
CityofF�_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2205857
Delivery Date: 08/19/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Wnns: uryiunns: Description: Extended Price:
1 1 LOT EMPLOYEE DISPUTE CP1-001 3,222.00
Total:
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
3,222.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580