HomeMy WebLinkAbout286005 WATERISAC - PURCHASE ORDER - 4400505Date: 01/16/04
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Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400505
Delivery Date: 01/16/04 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 4,500.00
2004 MEMBERSHIP FEES
FEES FOR CITY OF FORT COLLINS UTILITIES
JANUARY 1, 2004 THROUGH DECEMBER 31, 2004
Total $4,500.00
"" """ "' , "" "..- — - "" " City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580