HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 7703921(mAO01
6h
City of Fort Collins
Page Number: 1
Date: 06/06/07
City of Fort Collins Purchase Order Number: 7703921
"'•"r wofvolur Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
ANNUAL MEMBERSHIP DUES
FOR FCRLD.
FOR YEAR BEGINNING JUNE 2007
PER INVOICE# 0705184
4,200.00
Total $4,200.00
airy or rort L;C)Rlny uirector of Purchasing and Risk Management
This order is alid 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