HomeMy WebLinkAbout110427 GORSUCH KIRGIS LLP - PURCHASE ORDER - 9926872City of Fort Collins
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Date: 07/16/02
PURCHASE ORDER NUMBER: 9926872
Delivery 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:
4 1 LOT
HEARING OFFICER
IR133231
Addendum to PO
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info�loci.fort-collins.co.us
4,000.00
Total: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580