HomeMy WebLinkAbout132088 MARCH LILEY OLIVE - PURCHASE ORDER - 2208516aCity of Fort Collins
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Date: 12/13/02
Purchase Order Number: 2208516
Delivery Date: 12/12/02
Buyer: O'NEILL JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Legal services 3,064.00
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ei.fort-collins.co.us
3.064.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580