HomeMy WebLinkAbout439605 KAPLAN KIRSH AND ROCKWELL - PURCHASE ORDER - 8854280Date: 07/21 /08
aL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854280
Delivery Date: 07/18/08 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 May 2008 42,552,11
NISP Legal Charges thru May 31, 2008
per statement no 5380
Total $42,552.11
City of Fort Cc)Winy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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