HomeMy WebLinkAbout152679 AWWA RESEARCH FOUNDATION - PURCHASE ORDER - 2200840in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 02/01 /02
PURCHASE ORDER NUMBER: 2200840
Delivery Date: 01/31/02 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 2002 AWWARF Subscription 15,683.65
2 2002 AWWARF Subscription
City of For C Ilins Director of Purchasing and Risk Management
This order lbehot valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 20,683.65
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580