HomeMy WebLinkAbout231053 ASSOCIATION OF METROPOLITAN WATER AGENCIES - PURCHASE ORDER - 6606968Date: 11 /02106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606968
L V11VCIy UOLU. I uu-aiuo Buyer: DICK,OPAL
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 EA
2,936.71
DUES FOR YEAR ENDING 12/31/07
Total $2,936.71
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580