HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91801711/1
INVOICE
Number : 1181
Date : DEC 20, 2017
Due Date : FEB 03, 2018
To,
FORT COLLINS
300 LaPorte Ave.
Fort Collins, CO 80522
United States
COLORADO COMMUNICATIONS & UTILITY
ALLIANCE
P.O. Box 6094
Denver, CO 80206
Phone 303-739-6605
ColoradoCUA.org
ITEM NAME DESCRIPTION AMOUNT
Membership CCUA 2018 membership dues 5,250.00
Subtotal: $5,250.00
Invoice Total (USD): $5,250.00
Terms & Conditions:
Please make check payable to: Colorado Communications and Utility Alliance
W-9 can be dowloaded at: https://drive.google.com/file/d/0B4tex3MNL0QJejVqeGM1NS1qWk0/view?usp=sharing
You can pay by credit card, please note the credit card fee is added to the membership dues: http://bit.ly/2BReehG
Mail check to :
Attn: Randy Simpson
Colorado Communications & Utility Alliance
P.O. Box 6094
Denver, CO 80206