HomeMy WebLinkAbout112203 WICK CAMPBELL BRAMER UKASICK TRAU - PURCHASE ORDER - 4408242Date: 12/15/04
MIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408242
Delivery Date: 12/15/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresp Bence.
Note:
Line Qty/Units Description % Extended Price
1 1 f 12,400.00
2005 Muni Ct legal expenses
�J
Total $12,400.00
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid 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