HomeMy WebLinkAbout110816 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 6600983Date: 02/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600983
vWINVUly"a«. vciIUIVU Buyer: DIGK,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 Payment of Membership
Mandatory
Total
30,000.00
$30,000.00
Gity of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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: 970-22"775 Fax: 970-221-6707 Email: infocdci.fort-collins.co.us Fort Collins, CO 80522-0580