HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 5500511�V'
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City of Fort Collins
Page Number: 1
Date: 01/18/05
City of Fort Collins Purchase Order Number: 5500511
Delivery Date: U1/9 flub 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 2005 membership dues
City of Fort CoffinCoffinf Director of Purchasing and Risk Management
This order is rtQfhalid 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
23,235.00
Total $23,235.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580