HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY PLANNING - PURCHASE ORDER - 2200443In
CityCityofF�llins City of Fort Collins
Page Number: 1 of 1
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200443
Dellvery Date: 01/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Oty/Units: Description: Extended Price:
1 2002 Membership dues
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 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: info@ci.fort-collins.co.us
20,930.00
20,930.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580