HomeMy WebLinkAbout103583 COLORADO MUNICIPAL LEAGUE - PURCHASE ORDER - 44006894 , g a, IMIM 1 �, 'a, , , ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/27/04
Purchase Order Number: 4400689
Delivery Date: 01/27/04 ' 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 CIVIL 2004 Dues 61,711.00
Inv 9/12/03
Total
any or ron m uireccor or t-urcnasmg ana nisK management
This order is alid 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-coilins.co.us
$61,711.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580