HomeMy WebLinkAbout125088 UNITED STATES CONFERENCE OF MAYORS - PURCHASE ORDER - 5500973Date: 02/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500973
Delivery Date: 02/09/05 Buyer: O'rLL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' gg, and all correspondence.
Note:
Line Qty/Units Desc/iption Extended Price
1 2005 Membership Dues
Inv
Total
11,203.00
$11,203.00
cny or rort cO
,Aln7 uirector or vurcnasmg and ftlsk Management City of Fort Collins
This order is alid 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