HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY - PURCHASE ORDER - 9950640Date: 1 /26/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950640
Delivery Date: 1/23/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 2009 MEMBERSHIP DUES
Description
CAROL WEBB
Dn"o,' Q 0'
-,F-
City of Fort CqrjnDirector of Purchasing and Risk Management
This order is nNolhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
Total $24,848.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580