HomeMy WebLinkAbout231053 ASSOCIATION OF METROPOLITAN WATER AGENCIES - PURCHASE ORDER - 5500510u
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18105
Purchase Order Number: 5500510
Delivery Date: 01/17/05 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
2005 DUES 1/1/05 THRU 12/31/05
Total
$2,768.12
testy or rort c m uirector or rurcnasmg ana rasK management City of Fort Collins
This order is ft1halld 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