HomeMy WebLinkAbout415691 A O I ELECTRICAL - PURCHASE ORDER - 7704315Ippggl,I
dh�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/19/07
LEASE PURCHASE
Purchase Order Number: 7704315
Delivery Date: 06/19/07 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 15 each, US2 CD 2,685.00
Plug-in switch
2 15 each, US@ CDSC-DUR 3,585.00
Switches
3 1 lot 35.00
Shipping and Handling
Total $6,305.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rVQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580