HomeMy WebLinkAbout151285 ROCKY MOUNTAIN GOVERNMENTAL - PURCHASE ORDER - 4408098(MAme, ftWk*1\'L
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/04
Purchase Order Number: 4408098
Delivery Date: 12/09/04 Buyer:
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 120.00
Membership Dues
Total
$120.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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