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HomeMy WebLinkAbout103439 WEST GROUP PAYMENT CENTER - PURCHASE ORDER - 4405257Date: 08/19/04 City of Fort Collins Purchase Order Number: 4405262 Delivery Date: 08119/04 Buyer: CAREY,.©AVID 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 48.00 CO Practice V.9 PP Creditors Remedies Debtors Relief 2004-2005 2 1 48.00 CO Practice V10 PP Creditors Remedies Debtors Relief 2004-2005 3 1 129.00 CJS Vol 81 4 1 129.00 CJS Vol 81A 5 1 162.00 Lit Age Discrim 2004 Supp 6 1 86.00 CO Reporter 3d V82-87 •u + M n e IL I -• Date: 08/19/04 Purchase Order Number: 4405262 City of Fort Collins Delivery Date: Utf11yIU4 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Oty/Units Description Extended Price 7 1 211.75 Avoid/Defend Wrong Discharge Claims 2004 8 1 245.00 Am Land Plan 2004 PP American Land Planning Law 2004 9 1 35.00 Am Land Plan 2004 V8 Pam American Land Planning Law 2004 10 1 988.00 McQuillin Mun Corp 3D 2004 PP Law of Municipal Corporations ""' Line Items 1-10 per Subscription Invoice # 807061435, dated 7/30/04. Total $2,081.75 City of Fort CgWinf Director of Purchasing and Risk 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