HomeMy WebLinkAbout164002 LILEY ROGERS AND MARTELL - PURCHASE ORDER - 8850863Date 02/12/08
City of Fort Collins
City of F= Collms
Page Number 1
Vendor 16002
LILEY ROGERS & MARTELL LLC
300 S HOW18$ ST
FORT COLLINS CO 80621
Purchase Order Number 8850863
Ship To
POUDRE F€RE AUTHORITY -ADI IN
102 REMINGTON
FORT COLLINS CO 80524
- ---- --• --- rsuyer bUNNETTE ED
Purchase 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
6 597 12
New Sta 4 Legal Svcs(Agreemts)
PER INVOICE #10960 DATED 2/7/08
Total $6 597 12
G
ay or ror[ �q�m; Director
of Purchasing and Risk Management
This order is rkdhalld over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580