HomeMy WebLinkAbout1320068 MARCH AND LILEY - PURCHASE ORDER - 2207078Date: 10/08/02
City of Fo C=
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City of Fort Collins
Purchase Order Number: 2207078
Delivery Date: 10/07/02 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
1 Legal Services 2,974.00
Total 2,974.00
This order is rkilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580