HomeMy WebLinkAbout152679 A W W A RESEARCH FOUNDATION - PURCHASE ORDER - 4403220Date:
05/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403220
ueuvery uate: 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
SUBSCRIPTION TO THE DRINKING
WATER RESEARCH PROGRAM JANUARY 2004 THROUGH DECEMBER 2004
8,639 MILLION GALLONS PRODUCED IN 2003 x $2.00/ MILLION GALLONS SUBSCRIPTION RATE
(8,639 x $2.00 = $17,278.00)
Total
12,278.00
$12,278.00
This order is r1Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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