HomeMy WebLinkAbout151285 ROCKY MOUNTAIN GOVERNMENTAL PURCHASING ASSO - PURCHASE ORDER - 4400465( � - 04L
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /15/04
Purchase Order Number: 4400465
Delivery Date: 01/15/04 Buyer:
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 $120.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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