HomeMy WebLinkAbout419970 SETER AND VANDERWALL PC - PURCHASE ORDER - 7414Fort Collins
Page Number: 1
Date: 12/10/2008
ANNUAL
Purchase Order Number:
7414
ueuvery ware: orruzuur Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 30,000.00
ADDENDUM TO ANNUAL PO# 7414
for Estimated 2008 Legal Service Expenses. -/
Per Requisition# 34592.
Total
$30,000.00
a.uy or rorr u my uirecror or t-urcnasing ana KisK management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580