HomeMy WebLinkAbout112203 WICK BRAMER TRAUTWEIN - PURCHASE ORDER - 6600045City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
BLANKET
Purchase Order Number:
Delivery Date: 01104/06 Buyer: O'NEILL,JAMES
6600045
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Legal Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
City of Fort Coxinill Director of Purchasing and RISK management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-67T5 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580