HomeMy WebLinkAbout104154 COLORADO BAR ASSOCIATION - PURCHASE ORDER - 4403632SO ft"M ff M M)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/04
Purchase Order Number: 4403632
vruvery uate: WWI 1+1w+ 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
1
285.00
Teresa Ablao - 2004/05 Dues
2
1
285.00
Carrie Daggett - 04/05 Dues
3
1
265.00
Ingrid Decker - 2004/05 Dues
4
1
300.00
W Paul Eckman - 04/05 Dues
5
1
285.00
Kraig Ecton - 2004/05 Dues
6
1
285.00
Dan Martin - 2004/05 Dues
7
1
300.00
Stephen Roy - 2004/05 Dues
Date: 06/14/04
City of Fort Collins Purchase Order Number: 4403632
Page Number: 2
veuvely udce: 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
8 1
285.00
Gregory Tempel - 04/05 Dues
Total $2,290.00
City of Fort Coffiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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