HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 7709069till ,Ili Ilf,lll1�lllgl4lbl' 4 "
Ca of Fort Collins
Page Number 1
Vendor 102925
City of Fort Collins
MOUNTAIN STATES EMPLOYERS COUNCIL
PO BOX 539
DENVER CO 80201.0539
Date 12/21/07
Purchase Order Number 7709069
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOO
FORT COLLINS CO 80524
Delivery Date 01/01/08 Buyer C REY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of ding, and all correspondence
Note
Line Oty/Units / Description Extended Price
1 1 Lot /Mmbership6,65000
Dues-2008
per Invoice# 170916
Total
City of Fort CqrinO Director of Purchasing and Risk Management
This order is riQV1vand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,650 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580