HomeMy WebLinkAbout106130 S D MYERS - PURCHASE ORDER - 7705347City of Fort Collins
Date: 07/30/07
Purchase Order Number: 7705347
Delivery Date: 07/30/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Annual Oil Testing/Substation
Description
Transformers per Quote
Total
Extended Price
4,380.00
$4,380.00
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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