HomeMy WebLinkAbout125867 GREGORY SCOTT MILLER - PURCHASE ORDER - 4408241Date: 12/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408241
Delivery Date: 12/15/04 Buyer: O'NEILL,JAME,�'
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 7,600.00
2005 Muni Ctlegal expenses
Total $7,600.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ftikalid 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