HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150450NFRMPO
NORTH 4, w Canyon Ave
FRONT RANGE SUIIC 3D0
METROPOLITAN
PLANNING fort Collins, CO 80521
ORGANIZATION
Bill To:
City of Fort Collins
Attn: Christie White
PO Box 580
Fort Collins, CO 80522
USA
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Invoice Date Invoice Number
1/19/2015. 52029884
Payment Terms I.. Cutomer ID Due Date
1FORTCOLLIN �1119/2015'
DUE ON RECEIPT �$
�Descnption -- r Extended Price
2015 Local Match $53,631.52
PO# AMO-53 2
ACCCUnt # 610100. 5z2-n O
Date t-zo-ls
Vendor i! Zr, I �_ g z
ODc # Batch it
$53,631
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