HomeMy WebLinkAbout300875 AMERICAN ARBITRATION ASSOCIATIONS - PURCHASE ORDER - 3305217Date: 08/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305217
uellvery uate: V014alva 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 Arbitration Bill 7,675.00
Total
This order is rtQIhalid 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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
7,675.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580