HomeMy WebLinkAbout119842 CAMU - PURCHASE ORDER - 6600980Date: 02/10/06
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600980
vanVUly LOOM vu-imuv Buyer: DICK,OPAL
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 CAMU assessment
and dues
Total
21,438.30
$21,438.30
This order is r6aalid over $2000 unless signed by James B. O'Neill II, 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