HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7701961� 1d
o
C1ty of Fort Collins
Page Number: 1
Delivery Date: 03/22/07
City of Fort Collins
Vvu �iuon created from packing list to facilitate payment only. �Do not 094"Ou9e stock.
C
Line Qty
20
65351090; S
2" X 1/PVC
4" X 10' PVC
Citv of F.,.y r ",C
s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B.
Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO80522-0580
Date: 03/21/07
Purchase Order Number: 7701961
-- an uurrespontience.
ullit r-rice Extended Price
---------------
31.500 630.00
Total $2,127.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580