HomeMy WebLinkAbout454230 MCGLADREY & PULLEN LLP - PURCHASE ORDER - 9950314City of
�ort Collins
Page Number: 1
Date: 1/14/2009
Purchase Order Number: 9950314
Delivery Date: 1/13/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 Financial Audit 27,400.00
Charges for this account
2 2008 Financial Audit 41,100.00
Charges for this account
3 2008 Financial Audit 7,500.00
Charges for this account
4 2008 Financial Audit 5,000.00
Charges for this account
Total $81,000.00
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City of Fort C niiny Director of Purchasing and Risk 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