HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 2200874City of F= Collins
Page Number: 1 of 1
Delivery Date: 02/01/02
City of Fort Collins
39
Date: 02/04/02
PURCHASE ORDER NUMBER: 2200874
Buyer: DICK,OPAL
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 71552 UTILITIES SHARE DUES'02 3,733.33
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
3,733.33
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580