HomeMy WebLinkAbout110427 GORSUCH KIRGIS LLP - PURCHASE ORDER - 9926872Date: 07/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9926872
Delivery Date: 04/11/01 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
5 1 LOT Addendum to PO # 9926872 4,000.00
Covers additional hearing officer charges for 2003.
Per Req #: 17076
j7 Total 4,000.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580