HomeMy WebLinkAbout104154 COLORADO BAR ASSOCIATION - PURCHASE ORDER - 6603738��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/15/06
Purchase Order Number: 6603738
Delivery Date: 06/15/06
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 1
Terry McElyea - CBA 056777
285.00
2 1
Jenny Lopez Filkins CBA 030598
285.00
3 1
Teresa Ablao - CBA 56377
285.00
4 1
Carrie Daggett - CBA 31521
285.00
5 1
Ingrid Decker - CBA 47435
285.00
6 1
W. Paul Eckman - CBA 7084
300.00
7 1
Kraig Ecton - CBA 33338
285.00
ZIA-City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 06/15/06
Purchase Order Number: 6603738
Delivery Date: 06/15106 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
8 1
9 1
Stephen Roy - CBA 5017
Gregory Tempel - CBA 9650
Total
300.00
285.00
$2,595.00
City of Fort Coll-inColl-irif Director of Purchasing and RISK Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580