HomeMy WebLinkAbout398942 WEINMAN ASSOCIATES - PURCHASE ORDER - 6605867Date: 09113/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605867
City of Fort Collins
Delivery Date: 09/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 8/24/06 Fees Re: Gallenstein
Description
bankruptcy
Total
Extended Price
3,272.23
$3,272.23
City of Fort CoffinCoffinf 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
Fort Collins, CO 80522-0580