HomeMy WebLinkAbout103583 COLORADO MUNICPAL LEAGUE - PURCHASE ORDER - 5500975( M1111
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/05
Purchase Order Number: 5500975
Delivery Date: 02/09/05 Buyer: O'NEI ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi and all correspondence.
Note:
Line Qty/Units
1 2005 Dues
9/22/2004
Extended Price
64,711.00
Total $64,711.00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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