HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY AND FARRINGTON PC - PURCHASE ORDER - 9953209Date: 5/26/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9953209
Delivery Date: 5/26/2009 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 1 LOT 40,000.00
Legal Fees Union Negotiations
Total $40,000.00
City of of Fort C(riny 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