HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 3307819 (2)ji
City of Fort Collins .
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307819
Delivery Date: 12/17/03 Buyer: CAREY, DA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Descr' tion Extended Price
1 1LOT
2,016.67
1/3 M BERSHIP DUES
for Human Resources 1/3 portion of 2004 membership d es.
Remaining 2/3 of $6,050.00 total amount to be paid b tilities.
Per Invoice # 102638
Total
$2,016.67
city of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580