HomeMy WebLinkAbout231063 ASSOCIATION OF METROPOLITAN WATER AGENCIES - PURCHASE ORDER - 3300643City of Fort Collins
Page Number: 1 of 1
Date: 01/24/03
PURCHASE ORDER NUMBER: 3300643
Delivery Date: 01/23/03 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 2003 DUES (ENDING 12/31/03) 2,768.12
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
Total: 2,768.12
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580