HomeMy WebLinkAbout150626 NATIONAL INSITUTE OF GOVERNMENTAL PURCHASIN - PURCHASE ORDER - 7708935im
Ctty of Fort Collms
Page Number 1
Vendor; 150626
City of Fort Collins,
NATIONAL INSTITUTE OF GOVERNMENTAL
PURCHASING
151 SPRING STREET, SUITE 300
HERNDON VA 201705223
Date 12118/07
Purchase Order Number 7708935
Ship To
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/18/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corres ndence
Note
Line Qty/Units Description / Extended Price
1 1 It 3,000 00
2008 forum registration/ p
2 1 It 1,00000
Charges for this ccount
(� Total $4,000 00
0�15 �, e-AA �F— _
City of Fort CilfinY Director of Purchasing and Risk Management City of Fort Collins
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