HomeMy WebLinkAbout164002 LILEY ROGERS & MARTELL LLC - PURCHASE ORDER - 9950122Date: 1/6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950122
Delivery Date: 1/6/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
Legal Services
Total
City of Fort CcFinY Director of Purchasing and Risk Management
This order is nQthalid 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
125,000.00
$125,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580