HomeMy WebLinkAbout231053 ASSOCIATION OF METROPOLITAN WATER AGENCIES - PURCHASE ORDER - 7708496City of Fort Collins
Vendor 231053
ASSOCIATION OF METROPOLITAN
WATER AGENCIES
16201 ST NW SUITE $00
WASHINGTON DC 20006
Date 12/03/07
Purchase Order Number 7708496
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/03/07 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 2,93671
MEMBERSHIP DUES FOR YEAR
ENDING 12/31/08
Total
$2,936 71
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
order is alid over $2000 unless signed by James B O'Neill ll, 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