HomeMy WebLinkAbout103583 COLORADO MUNCIPAL LEAGUE - PURCHASE ORDER - 9950271Date: 1 /12/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9950271
Delivery Date: 1/12/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
hrm
Line Qty/Units Description Extended Price
1 2009 Membership Dues
Total
72,024.00
$72,024.00
Uity or Port uonmwirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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