HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 7701067Date: 02/11/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701067
Delivery Date: 02/09/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #23884
Test Boards
Wesco SN-4197 RFL-5800 SN-385
4 Ea -Calibration of Watt -Hour
certification traceable to the nist
Total
2,600.00
$2,600.00
. ILY U1 rvrr in uirecror or rurcnasing 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