HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190413Req. #
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PURCHASE ORDER REQUISITION
FORT COLLINS UTILITIES
Vendor Water Research Foundation
Address Vendor #466948
QTY. DESCRIPTION UNIT TOTAL CHARGE NUMBER
2019 Utility Membership $15,987.70 231201.549210
Invoice 0003813-2019-1 $6,906.90 331000.549210
Comments
Melissa Walker 2/11/19
Requested By Date Authorized By Date
DocuSign Envelope ID: B73412DB-31C5-45BA-A7C4-1C8827A5E46C
PZ
DocuSign Envelope ID: B73412DB-31C5-45BA-A7C4-1C8827A5E46C