HomeMy WebLinkAbout132296 CERTIFIED POWER INC - PURCHASE ORDER - 66069306z
Citv of Fort Collins
Page Number: 1
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Vendor: 132296
City of Fort Collins
CERTIFIED POWER INC
1221 ILLINOIS ST
DES MOINES IA 50314-3107
Date: 11/01/06
Purchase Order Number: 660693D
Ship To:
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date: 11/01106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Z'� - ELCA SG07040057
per quote # 40007719
Total
aL—
Extended Price
5,778.75
$5,778.75
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is riqlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580