HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 6600545Date: 01/19/06
(M�1902
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600545
uenvery uate: U111aiUo 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 2006 membership dues
Total
23,502.00
$23,502.00
t,ity or rort %,c)ninj uirector or vurcnasmg and KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone:970.221-6775 Fax:970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580