HomeMy WebLinkAbout255427 ROCKY MOUNTAIN EMPLOYERS FAMILY CARE - PURCHASE ORDER - 2200533aCity of Fort Collins
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Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200533
ROCKY MOUNTAIN EMPLOYERS FAMILY CARE HUMAN RESOURCES
ASSOCIATION CITY OF FORT COLLINS
C/o THE WORK OPTIONS GROUP INC 215 N MASON, 2ND FLOOR
1455 DIXON SUITE 200 FORT COLLINS CO 80624.440E
Delivery Date: 01/15/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 LOT
Description:
2002 MEMBERSHIP DUES
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
37,620.00
37,620.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580