HomeMy WebLinkAbout105598 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 3302206Date: 04/22/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3302206
Delivery Date: 04/22/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lobbyist fees 2003
8,029.00
Total 8,029.00
City of Fort CqrInY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580