HomeMy WebLinkAbout103583 COLORADO MUNICIPAL LEAGUE - PURCHASE ORDER - 2200589Date: 01 /18/02
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Page Number: 1 of 1
City of Fort Collins
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PURCHASE ORDER NUMBER: 2200589
CITY HALL WEST - 1 ST.FLOOR
Delivery Date: 01/17/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIt:
Line: Qty/Units: Description: Extended Price:
1 2002 Membership Dues Inv 9/11/2001 61,711.00
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
61,711.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580