HomeMy WebLinkAbout231053 ASSOCIATION OF METROPOLITAN WATER - PURCHASE ORDER - 6600554Date: 01/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600554
V It I Www tsuyer: 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
I 1 EA
2006 DUES ENDING 12/31/06
ATTN: EUGENIA CADENA
Total
2,851.17
$2,851.17
Itylty oFort CC m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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