HomeMy WebLinkAbout439605 KAPLAN KIRSH - PURCHASE ORDER - 8853238Date: 06/03/08
City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery vase: UniUsiUu
Purchase Order number must appear on
Note:
Purchase Order Number: 8853238
Buyer: STEPHEN, JOHN
packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 NISP
17,161.18
Legal fees related to the Northern Integrated Supply Project
per Statement No. 5176
Total
)t rort t m unrector of f'urchasmg and Risk Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$17,161.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580