HomeMy WebLinkAbout445046 PATTON BOGGS LLP - PURCHASE ORDER - 8854241 (2)Date: 07/17/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854241
Delivery Date: 07/16/08 Buyer: O'NEILL,JAMES
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 21,265.00
Total
tf Fort G in Director of Purchasing and Risk Management
order is Aqoalid over $5000 unless signed by James B. O'Neill Ii, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$21,265.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580