HomeMy WebLinkAbout445046 PATTON BOGGS LLP - PURCHASE ORDER - 8854241 (4)Date: 11/26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8854241
uenvery uate: nIerzuu8 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IPSm-
Line Qty/Units Description Extended Price
3 1 LOT 10,000.00
Addendum to Po 8854241
Total
tdty of rort m uirector of vurcnasing ano Risk Management
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580