HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200070Requisition Form
Vendor: Today's Date: Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Number
Requested By: Authorized By:
Authorized By:
Name, title typed here under the line
Name, title typed here under the line Name, title typed here under the line
Unit Price
I\ENG\FORMS\Blank Requisition.xls
Heather Hagar
$22,472.38 12300000.549210.9210.12300000.c
Colorado Association of Municipal Utilities
Membership Dues Municipal Inv.#1396
CAMU - 119842
Colorado Association of Municipal Utilities
DocuSign Envelope ID: DBA5EDAD-5CC6-4503-9079-F29976631826
65042
1/7/2020 - hh
Colorado Association of Municipal Utilities
PO Box 549
Colorado Springs, CO 80901
(719) 323-4976
camu@coloradopublicpower.org
Dues
BILL TO
Fort Collins Utilities
700 Wood Street
Fort Collins, CO 80522
DUES # 1396
DATE 01/06/2020
DUE DATE 01/06/2020
TERMS Due on receipt
DESCRIPTION QTY RATE AMOUNT
Membership Dues:Municpal Member Dues
2020 CAMU Membership Dues
1 22,472.38 22,472.38
Thank you for your continued support of public power in Colorado! BALANCE DUE $22,472.38
DocuSign Envelope ID: DBA5EDAD-5CC6-4503-9079-F29976631826