HomeMy WebLinkAbout101352 BONDI AND CO - PURCHASE ORDER - 8854357Date: 07/23/08
N,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854357
Delivery Date: 07/22/08 Buyer: CA" EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Professional Services -Audit
Audit of December 31, 2007 Financial
Per Invoice # 25692.
Total
6,920.00
$6,920.00
.......
This order is AQtivalid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580