HomeMy WebLinkAbout439605 KAPLAN KIRSH AND ROCKWELL - PURCHASE ORDER - 8852199City of Fort Collins
Date: 04/14/08
Purchase Order Number: 8852199
�-11�-Iy UdLU. v41 141vo 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
Legal Services re: NISP
Total
i u.y or rort � m virector or vurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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
10,405.65
$10,405.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580