HomeMy WebLinkAboutNIGP - PURCHASE ORDER - 9933319 (2)Date: 12/18/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 9933319
Delivery Date: 11/26/01 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
6 1 LOT 2002 Membership Services 101-550601.527400 440.00
Total "0.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580