HomeMy WebLinkAbout125088 UNITED STATES CONFERENCE - PURCHASE ORDER - 7701997Date: 03/22/07
AU
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701997
Delivery Date: 03/22/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2007 City of Fort Collins 11,885.00
Membership Dues
Total $11,885.00
.__.. _._ _ .... _.._ ._._....._.._�_..._.._ City of Fort Collins
T_his, order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580