HomeMy WebLinkAbout175089 FREY KORB HAGGERTY MICHAELS - PURCHASE ORDER - 4403631Date: 06/14/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403631
Delivery Date: 06114/04 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
Inv. #52809 - Legal Fees (FOP)
5,977.85
Total $5,977.85
_.., _.. _.. _ .... a _.._ ..._....._.._a_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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