HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 3308064" 11,
MER
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/31/03
Purchase Order Number: 3308064
Delivery Date: 12/31/03 Buyer:
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 LOT 18,161.00
AUDIT CONTRACT FOR 2003
PER TERMS AND CONDITIONS OF SERVICE AGREEMENT
2 1 LOT 6,293.00
3 1 LOT
CHARGES FOR THIS ACCOUNT
CHARGES FOR THIS ACCOUNT
Total
36,376.00
$60,830.00
City of Fort Colifirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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