HomeMy WebLinkAbout314006 NEITH ACCOUNTING SERVICE - PURCHASE ORDER - 8851362oft City of Fort Collins
Page Number 1
Vendor 314008
NEITH ACCOUNTING SERVICE
1822 VALLEY VIEW LN
FORT COLLINS CO 80624
Date 03/05/08
Purchase Order Number 8851362
Shift To
ACCOUNTING DIVISION
CITY OF PORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4
Delivery Date 03/05/08 Buyer O NEILL JAMES
Purchase Order number must appear on Invoices packing lists labels bi of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 addum to 5506729 9 000 00
G
Total
$9,000 00
This order is r6lhalid 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580