HomeMy WebLinkAbout103439 WEST GROUP PAYMENT - PURCHASE ORDER - 3305953Date: 09/26/03
off �JkOA Purchase Order Number: 3305953
City of Fort Collins
Cityof Fort Collins
Page Number: 1 of 2
Delivery Date: UV1Zb1Us
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
1
CJS Index A - C
44.00
2
1
CJS Index D - F
44.00
3
1
CJS Index G - L
44.00
4
1
CJS Index M - Q
44.00
5
1
CJS Index R - Z
44.00
6
1
Co Digest 2d V11
70.75
7
1
Co Digest 2d V11A
70.75
8
1
Invest. Emp. Cond. 2003
80.00
9
1
Co Practice V 4
38.25
10
1
Co Practice V 5
38.25
11
1
Civ. Act Agnt St & Loc Gov
50.00
12
1
Co Rptr subscription
125.14
13
1
Fed Civ Jud Proc
11.25
14
1
McQuillin Mun Corp 2003 PP
988.00