HomeMy WebLinkAbout125088 UNITED STATES CONFERENCE OF MAYORS - PURCHASE ORDER - 4400688Date: 01/27/04
4,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400688
Delivery Date: 01/27/04 Buyer: O'NhlLL,JAMt5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Membership Dues
Inv 25470
Total
10,877.00
$10,877.00
l.ny or ron V In ulrectur or rurcnasuiy enu mmn rvmuaam near City of Fort Collins
This order is rtQthaild 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 60522.0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580