HomeMy WebLinkAbout103439 WEST GROUP PAYMENT CENTER - PURCHASE ORDER - 4400868Date: 02/05/04
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City of Fort Collins Purchase Order Number: 4400868
City of Fort Collins
Page Number: 1
Delivery Date: 02/05/04 Buyer: HUME,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 1 57.00
Co Prac V 21
2 1 44.00
CJS Table of Laws/2004
3 1 59.00
CJS 2d V1 2004 PP
4 1 59.00
5 1 188.00
Matthews Mun Ord V3 Pt 1
6 1 188.00
Matthews Mun Ord V3 Pt 2
7 1 112.50
State/Local Govt Civil Rgts
II i i
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 02/05/04
Purchase Order Number: 4400868
Delivery Date: 02/05/04
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Extended Price
8 1
CJS V 36
115.00
g 1
CJS V 36A
115.00
10 1
Invest. Empl Conduct 2003-2
27.50
11 1
Mun Legal Forms V4 Pt 1
174.00
12 1
Mun Legal Forms 2003 Rev V4
174.00
13 1
Am Land Plan 2003 V1
86.00
14 1
Am Land Plan 2003 V2 '
86.00
Date: 02/05/04
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Purchase Order Number: 4400868
City of Fort Collins
City of Fort Collins
Page Number: 3
Delivery Date: 02/05/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
15
1
86.00
Am Land Plan 2003 V3
• 16
1
86.00
Am Land Plan 2003 V4
17
1
86.00
Am Land Plan 2003 V5
18
1
86.00
Am Land Plan 2003 V6
19
1
86.00
Am Land Plan 2003 V7
20
1
25.00
Am Land Plan 2003 V8 Pam
21
1
85.00
Lit Age Dis Rev. Chpts
Date: 02/05/04
City of Fort Collins
Page Number: 4
City of Fort Collins
Purchase Order Number: 4400868
Delivery Date: 02/05/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
22 1 51.00
Co Prac V 22
Total
$2,076.00
City of Fort C m Director of Purchasing ana rusK management City of Fort Collins
This order is alid 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