HomeMy WebLinkAbout126575 WELLS LOVE SCOBY - PURCHASE ORDER - 2208591Date: 12/18/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208591
Delivery Date: IL1'11/02 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 1 LT LEGAL SERVICES 3,303.00
Total
This order is rhghalld over $2000 unless signed by James B. O'Neill 11, 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&i.fort-collins.co.us
3,303.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580