HomeMy WebLinkAbout112203 WICK CAMPBELL BRAMER UIASICK TRAUTWEN - PURCHASE ORDER - 3300658In
CityofF=C= City of Fort Collins
Page Number: 1 Of 1
Date: 01/24/03
BLANKET
PURCHASE ORDER NUMBER:
3300658
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
Line: Qty/Units: Description: Extended Price:
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
1 1 LT LEGAL SERVICES
2 1 LT
City of Foi
This order
LEGAL SERVICES
- -• -- -- - - -ill 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@ci.fort-collins.co.us
10,000.00
10,000.00
Total: 20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580