HomeMy WebLinkAbout152679 A W W A RESEARCH FOUNDATION - PURCHASE ORDER - 6601777Date: 03/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601777
Delivery Date: 03/13/06 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 2006 AWWARF Dues 5,000.00
2 2006 AWWARF Dues 13,270.00
Total
$18,270.00
%iry or rort LqnInj uirector or i-urcnasmg ana tasK management City of Fort Collins
This order is rkahalid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580