HomeMy WebLinkAbout102807 NATIONAL LEAGUE OF CITIES - PURCHASE ORDER - 3307957Date: 12/23/03
ONE-
�I>• City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307957
Delivery Date: 12123/03 Buyer: O'NE►LL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladrig, and all correspondence.
Note: r
Line Qty/Units Description Extended Price
1 Dues & Registration
Total
15,000.00
$15,000.00
arty of rort Ugninj uirector or rurcnasing anu rtisn managUMVIR City of Fort Collins
This order is rlQthalid 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