HomeMy WebLinkAbout345492 CLAIR B LEVY - PURCHASE ORDER - 4408357Date: 12/21 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408384
uenvery uaze: 1�lz 11va 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
I HEARING OFFICER
PER SERVICE AGREEMENT
15,000.00
�7 Total $15,000.00
City of Fort CoeffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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