HomeMy WebLinkAbout102807 NATIONAL LEAGUE OF CITIES - PURCHASE ORDER - 2200587City ofF�_ City of Fort Collins
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Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200587
Vendor: 102807 Ship To:
NATIONAL LEAGUE OF CITIES CITY MANAGER
1301 PENNSYLVANIA AVE NW CITY OF FORT COLLINS
WASHINGTON DC 20004 300 LAPORTE AVE
CITY HALL WEST - 1ST 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
NOTE:
Line: utywrins: Description: Extended Price:
1 Dues 1/2002-12/2002 Inv 2001458320 6,911.00
City of For 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
Total: 6,911.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580