HomeMy WebLinkAbout390385 SKYISLAND RANCH ELECTRICAL - PURCHASE ORDER - 7706313City of Fort Collins
Date: 09/05/07
Purchase Order Number: 7706313
Delivery Date: 09/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Work Order #S-WTF-2007-5 19,941.00
Electrical Documentation &
Procedures Support
2 Work Order #S-WTF-2007-5
Electrical Documentation &
Procedures Support
Total $19,941.00
City of Fort CoPnO Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, 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