HomeMy WebLinkAbout104957 COLORADO WATER CONGRESS - PURCHASE ORDER - 6600233Date: 01/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600233
usuvery Date: 01/10/06 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 Membership Dues 1/1/06 thru
12/31/06 Inv #009
2,023.00
Total $2,023.00
Ulty of i-ort ucpinj Director of Purchasing and Risk Management City of Fort Collins
This order is r1qVvalid 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