HomeMy WebLinkAbout112203 WICK BRAMER AND TRAUTWEIN - PURCHASE ORDER - 8851866MCity of Fort Collins
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Page Number 1
Vendor 112203
WICK BRAMER & TRAUTWLIN LLC
323 S COLLEGE AVE #3
FORT COLLINS CO $0624.2845
Date 04/01/08
Purchase Order Number 8851866
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO SQ5244409
uenvery vale uai.svuo Buyer STEPHEN, JOHN
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 2 267 50
Poudre River Legal Work
per invoice #36369
Total
$2,267 50
This order is r6ihalid 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 6775 Fax 970 221 6707 Email purchasing@fcgov com
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580