HomeMy WebLinkAbout151285 ROCKY MOUNTAIN GOVERNMENTAL PURCHSING ASSOC - PURCHASE ORDER - 440046500
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City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: V 1/ 1Z)/U4 Buyer:
Date: 01 /15/04
Purchase Order Number: 4400465
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 LOT 120.00
2004 Memebrship
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$120.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580