HomeMy WebLinkAbout118127 Q E D DENVER - PURCHASE ORDER - 7700932Date: 02/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700932
Delivery Date: 02/05/07 Buyer: 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 1 lot 2,114.71
Assorted electrical wiring
Total
Lrty of tort Uqllinj 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,114.71
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580