HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY PLANNING AS - PURCHASE ORDER - 8850555Date 01/29/08
�i City of Fort Collins
Cate of Fort Collms
Page Number 1
Vendor 104282
NORTH FRONT RANGE WATER QUALITY
PLANNING ASSOCIATION
500 E 3RD ST
LOVELAND CO 80587-s773
Purchase Order Number 8850555
ShipTo
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80,521
Delivery Date 01/29/08 Buyer DICK OPA
Purchase Order number must appear on invoices, packing lists labels bills of lading a all correspondence
Note
Line QtylUmts Descrl ion Extended Price
1 2008 MEMBERSHIP DUES 23 985 00
CAROL YIEBB GROUP
Total
$23 985 00
^' I W1 • .. uu uuectur or rurcnasing anO KISK Management
This order is alid 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
Fort Collins CO 80522 0580