HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 4408220City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/04
Purchase Order Number: 4408220
Delivery Date: UbrUIIUs 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
1 1 LOT 1 18,212.00
2004 Audit fees per contract
2 1 LOT 6,311.00
2004 Audit Fess per contract
3 1 LOT 36,477.00
2004 Audit Fess per contract
Total $61,000.00
City of Fort C91flnjil Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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