HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6606973Date: 11 /02/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6606973
Delivery Date: 11/02/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
1 LOT
Electrical renovation of Old Town Ice Rink & energizing system for 5005-2006 season
22,360.42
Total $22,360.42
, .., .. , ... ..., y ........- ........ W ......... City of Fort Collins
This order is alid 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