HomeMy WebLinkAbout133424 COLORADO WASTEWATER UTILITY COUNCIL - PURCHASE ORDER - 8850554a11whAAMAN
City of Fort of Collms
Page Number 1
Vendor 133424
City of Fort Collins
COLORADO WASTEWATER UTILITY COUNCIL
CIO PAUL FERRARO
4 MOURNING DOVE LANE
LITTLETON CO $0127
Date 01/29/08
Purchase Order Number 8850554
Ship To
WATER UTILITIES
CITY OF FORT CO
700 WOOD ST
FORT COLLINS CC
Delivery Date 01/29/08 Bu r DICK OPAL
Purchase Order number must appear on Invoices packing lists labels Ills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 MEMBERSHIP 2 500 00
WATER RECLAMATION DIVISION
Total $2 500 00
.ap... r0[. �%Ininjp uirecror or rurcnasing ana KisK management City of Fort Collins
This order is alid 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
Fort Collins CO 80522 0580