HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 4408255Date: 12/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408255
Delivery Date: 12/16/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 inv #118737 dues
Utilities portion
4,133.33
Total $4,133.33
VUy us. rugs. V gill UIIWULul VI ru1411Oallla QIIM IAI... InaII�aV...C..L City of Fort Collins
This order is -a-lid 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