HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7129City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /09/07
ANNUAL
Purchase Order Number:
7129
w l lw�l V I tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2007 BLANKET ORDER FOR 20,000.00
LIGHT AND POWER
Total $20,000.00
�Ikr us moult %� uirector or Purchasing and Risk Management
in
This order is alid over $2000 unless signed by James B. O'Neill 11, 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