HomeMy WebLinkAbout356317 MAPO - PURCHASE ORDER - 6601888Date: 03/22/06
City of Port Collins
Page Number: 1
City of Fort Collins
Delivery Date: 03122106 Buyer:
Purchase Order Number: 6601888
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 35.00
Mapo dues for 2006
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$35.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580