HomeMy WebLinkAbout432892 ALLIANCE FOR WATER EFFICIENCY - PURCHASE ORDER - 7708940CON
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City of Fort Collins
Page Number 1
Vendor: 432892
City of Fort Collins
ALLIANCE FOR WATER EFFICIENCY
PO BOX 804127
CHICAGO IL 60680
Date 12/18/07
Purchase Order Number 7708940
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
venvery uace Iu-I oiur, Buyer DICK,OPAL
Purchase Order number must appear on Invokes, packing lists, labels, bells of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Charter Sponsor 5,00000
City of Fort C,)Winy Director of Purchasing and Risk Management
This order is rlijoalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580