HomeMy WebLinkAbout103583 COLORADO MUNICIPAL LEAGUE - PURCHASE ORDER - 3300380Date: 01/09/03
City of Fort Collins
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Page Number: 1 of 1
Purchase Order Number: 3300380
Delivery Date: 01/09/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nnfn-
Line Qty/Units Description Extended Price
CIVIL 2003 Dues
Inv 8/23/2002
Total
. Ity of ron L. ulrector of Purchasing and Risk Management
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.2214776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
61,711.00
61,711.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580