HomeMy WebLinkAbout350732 STURGEON ELECTRIC COMPANY - PURCHASE ORDER - 6608109Date: 12/19/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608109
--"•"r IL[ I�Ivv t3uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CRISP ITD cost sharing 3,606.91
Fiber plant project
for Sheriff Admin to 2555 Midpoint
Total $3,606.91
City of Fort C in Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580