HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 8850145Date 01/11/08
Purchase Order Number 8850145
City of Fort Collins
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Page Number 1
Vendor 102925
MOUNTAIN STATES EMPLOYERS COUNCIL
PO BOX 539
DENVER CO 80201.0539
Ship To
POUDRE FIRE AUTHORITY. ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 01/11/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all'correspondence
Note
Line Qty/Units Description• Extended Price
1 1 lot
4,30000
2008 Membership dues
PER INVOICE #171028, DATED 12/11/07 f
Total $4,300 00
_h _.. _. - ................� ......._._.. .........�.,..._... City of Fort Collins
This order is i and 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