HomeMy WebLinkAbout173566 HASLER FONFARA MAXWELL - PURCHASE ORDER - 5502708Date: 04/28/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502708
City of Fort Collins
Delivery Date: 04/28/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Matter# 6380-1 7,500.00
Total $7,500.00
City of Fort C911MY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld 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