HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY - PURCHASE ORDER - 5508281aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/05
Purchase Order Number: 5508281
. WIIVVI y UaLr. iuvalva Buyer: CAREY, DAVID
rurcnase 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
3,661.75
CB Consulting Fees
for Police Union Contract Negotiations.
Line 1 total fees for services rendered per statement dated September 30,2005.
2 1Lot
190.77
for Police Union Contract Negotiations.
Line 2 total fees for services rendered per statement dated October 31, 2005.
Total $3,852.52
.ri r • 1 _.
ity of CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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