HomeMy WebLinkAbout314006 NEITH ACCOUNTING SERVICE - PURCHASE ORDER - 8851362Date: 5/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8851362
ueuvery uate: 3/5/2008 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
6 1
Addendum for 2009 work
Total
15,000.00
$15,000.00
• - -- _.. —----...� _.._ ..._....._.._�_..._... This order is n City of Fort Collins 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