HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 92018161 / 1
INVOICE
CCUA
P.O. Box 6094
Denver, CO 80206
United States
Phone: 720-763-3008
ColoradoCUA.org
Bill To
Fort Collins - Accounts Payable Department
P.O. Box 2047
Fort Collins, CO 80522
United States
Invoice #:1388
Date:Dec 02 2020
Due Date:Jan 16 2021
#Items Amount
1 Membership
CCUA 2020 Membership Dues
$5,250.00
Sub Total:$5,250.00
Total:$5,250.00
Terms & Conditions:
W-9 can be downloaded at: https://drive.google.com/file/d/1W0oN_BZOCFyaAIXLnlmLRwgjYpj5LIWi/view?usp=sharing
Please make check payable to:
Colorado Communications and Utility Alliance
Mail check to:
Colorado Communications & Utility Alliance
P.O. Box 6094
Denver, CO 80206