HomeMy WebLinkAbout111818 SHERMAN HOWARD - PURCHASE ORDER - 5505884Date: 08/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 08/29/05 Buyer:
Purchase Order Number: 5505884
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
Legal Fees
Total
C)rn„«.a,. R f lA�t-.SAC 6i-
4,000.00
$4,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rVQthalid 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