HomeMy WebLinkAbout103583 COLORADO MUNICIPAL LEAGUE - PURCHASE ORDER - 7700981Date: 02/07/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700981
--- y „�IVII,, buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gore:
Line Qty/Units Description Extended Price
I 2007 FC City Dues
Total
69,922.00
$69,922.00
�ILy uI rori kqnin7 wrector of rurchasing and Risk Management
This order is rhatkalid 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