HomeMy WebLinkAbout314006 NEITH ACCOUNTING SERVICE - PURCHASE ORDER - 5506729Date: 02/06/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506729
veuvery vace.-iviuwua Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 10,000.00
addendum for services
Total
$10,000.00
City of Fort Collins
This order is r64alid 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&l.forbcollins.co.us Fort Collins, CO 80522-0580