HomeMy WebLinkAbout350423 WINDHOLTZ ASSOCIATES - PURCHASE ORDER - 5501189Date: 02/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501189
Delivery Date: 02/22/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Inv #10509 - legal services UR
Total
Wny of Fort GOMinf Director of Purchasing and Risk Management
This order is ft1haild 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
3,611.00
$3,611.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580