HomeMy WebLinkAbout439605 KAPLAN KIRSCH AND ROCKWELL - PURCHASE ORDER - 9951627Date: 3/10/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9951627
Delivery Date: 3/10/2009 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 6393 8,182.90
Attorney Services
PER STATEMENT NO. 6393
Total $8,182.90
"' _. ' _. .... ' _.._ 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