HomeMy WebLinkAbout102925 MOUNTAIN STATES EMPLOYERS - PURCHASE ORDER - 5508392Date: 12/16/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508392
veuvery Loam: -1uio/uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
2,333.00
Membership dues
FOR THE YEAR BEGINNING JANUARY 2006.
PER INVOICE #134761, DATED 12/1/2005.
Total $2,333.00
0
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQto0alid over $2000 unless signed by James B. O'Neill ll, 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