HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607787Date: 12/08/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607787
Delivery Date: 12/08/06 Buyer: STEP N, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin ,and all correspondence.
Note:
Line Qty/Units De cription Extended Price
1 1 lot 41,670.03
/Eltricapacity fees for
new Northside Aztlan Center.
Total
$41,670.03
�I.y VI FOIL on uirecrur or r-urcnasing ana KIsK management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580