HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 6608120Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608120
veuvery udce:- IzrlaruD Buyer: BONNETTE, ED
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
4,200.00
Membership dues - 2007
PER INVOICE #152109. DATED 12/11/06.
Total
$4,200.00
"ILY V. FUI < < vuee[or oT rurcnasmg an0 KISK Management
This order is un slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580