HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9950273Date: 1 /12/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950273
uellvery vale: 'Irluzuua 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 2009 Membership Dues
This order is do.t alid over $5000 unless signed by James B. O'Neill II, CPPO
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
8,743.00
Total $8,743.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580