HomeMy WebLinkAbout101352 BONDI CO - PURCHASE ORDER - 2207779Date: 11/06/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207779
Delivery Date: 11/05/02 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 Audit Fees 2003 per contract Utilities 43,258.00
2 Audit Fees 2003 per contract Finance Adm 21,807.00
3 Audit Fees 2003 per contract Fire Authority 6,435.00
O y Total 71,600.00
City of Fort CgqMMffnY� Director of Purchasing and Risk Management City of Fort Collins
This order Is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: info@cl.fortcollins.co.us Fort Collins, CO 80522-0580