HomeMy WebLinkAbout103583 COLORADO MUNICIPAL LEAGUE - PURCHASE ORDER - 6601247Date: 02/22/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601247
Mull.cly Motu. vciccrvo buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 2006 Dues City of Fort Collins 67,711.00
Inv 091405
Total $67,711.00
.... City Of Fort Collins _ . a _.._ ..._....._.._a_..._...
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.fortcollins.co.us Fort Collins, CO 80522-0580