HomeMy WebLinkAbout231053 ASSOCIATION OF METROPOLITAN WATER AGENCIES - PURCHASE ORDER - 4400506Date: 01 /16/04
City of Fort Collins Purchase Order Number: 4400506
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 2,768.12
2004 MEMBERSHIP FEES
DUES FOR THE CITY OF FORT COLLINS UTILITIES JANUARY 1, 2004 THROUGH DECEMBER 31, 200
Total
City of Fort Coffirif Director of Purchasing and Risk Management
This order is rhahaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$2,768.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580