HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91921431 / 1
INVOICE
CCUA
P.O. Box 6094
Denver, CO 80206
United States
Phone: 720-865-2308
ColoradoCUA.org
Fort Collins - Accounts Payable Department
P.O. Box 2047
Fort Collins, CO 80522
United States
Invoice #: 1315
Date: Dec 10 2019
Due Date: Jan 09 2020
# Items Amount
1 Membership
CCUA 2020 Membership Dues $5,250.00
Sub Total: $5,250.00
Total: $5,250.00
Terms & Conditions:
W-9 can be downloaded at: https://www.coloradocua.org/cms/wp-content/uploads/2019/11/CCUA-W9-2019.pdf
You can pay by credit card, please note the credit card fee (3.39%) is added to the total cost.
Please make check payable to:
Colorado Communications and Utility Alliance
Mail check to:
Colorado Communications & Utility Alliance
P.O. Box 6094
Denver, CO 80206