HomeMy WebLinkAbout112203 WICK CAMPBELL BRAMER UKASICK & TRAU - PURCHASE ORDER - 55000410 IL a Ao ft-"M
Citv of Fort Collins
Page Number:-7
City of Fort Collins
Date: 01/04/05
BLANKET
Purchase Order Number:
5500041
--Iy "a"' _ "_ ' Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
,LW.
Line Qty/Units
3 1 Lot
Description
Legal Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
4 1 Lot
Legal Services
Total
This order is rlQbbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
10,000.00
10,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580