HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7700381Date: 01 /16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700381
Delivery Date: 01/16/07 Ayer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 LEASE COST OF UTILITY 2,381.10
CONDUIT
HOWES BETWEEN LAPORTE & MOU AIN $116.00
HOWES & MOUNTAIN TO 330 S. CO EGE $1310.50
HOWES & MAPLE TO LINDEN CE ER DRIVE & LINDEN $954.60
PER INVOICE #E2-10071, DATE 1/10/07.
Total $2,381.10
city of Fort CgWlny Director of Purchasing and Risk Management
This order is alid 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