HomeMy WebLinkAbout357817 BERENBAUM WEINSHIENK - PURCHASE ORDER - 5506529Date: 09/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506529
Delivery Date: 09/28/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 lot 500.00
/RILegal Review
PER INVOICE: 1; DATED MAY 16, 2005.
Total $500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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