HomeMy WebLinkAbout150626 NATIONAL INSTITUTE OF GOVERNMENTAL - PURCHASE ORDER - 4406725. Me,
wtm City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/15/04
Purchase Order Number: 4406725
Delivery Date: 10/14/04 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 1 lot 2,000.00
Membership Services
2 1 lot 5,000.00
Membership Services
3 1 lot 2,000.00
Membership Services
4 1lot
2,000.00
Membership Services
Total $11,000.00
City of Fort Coffilnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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