HomeMy WebLinkAbout357817 BERENBAUM WEINSHIENK EASON - PURCHASE ORDER - 5506346Date: 09/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506346
Delivery Date: 09/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,402.50
Legal Svcs. - Pension Plan
FOR LEGAL SERVICES THROUGH 7/31/05.
PER INVOICE #2, DATED 8/15/05.
Total $2,402.50
City of Fort C916no Director of Purchasing and Risk Management City of Fort Collins
This order is rtQVFalid 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