HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 3300418Date: 01/14/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300418
Delivery Date: 01/13/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 2003 Membership Dues
Total
This order Is tt 1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
21,975.00
21,975.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580