HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS COUNCIL - PURCHASE ORDER - 4408323Date: 12/20/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4408323
Delivery Date: 2 20/04 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of 1 ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 2,066.00
705UES
FOR HR'S 113 SHARE OF $6,200 TOTAL
UTILITIES TO 2/3 ($4,134)
PER INV#118737
Total
catty of Fort C91finy Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il; CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,066.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580