HomeMy WebLinkAbout110944 COLORADO ASSOCIATION OF MUNICIPAL UTILITIES - PURCHASE ORDER - 5501770(�--q*\
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03121/05
Purchase Order Number: 5501770
.."'-" r WOLU. Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Dues & Subscriptions 20,289.73
05-09
Total
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City of Fort CgWiny Director of Purchasing and Risk Management
This order is rIQjhalid 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
$20,289.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580