HomeMy WebLinkAbout114215 MERIT ELECTRIC - PURCHASE ORDER - 7706621City of Fort Collins
Vendor 114215
MERIT ELECTRIC
1601 PROSPECT PKWY SUITE J
FORT COLLINS CO 8052$
Date 09/18/07
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Purchase Order Number 7706621
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Ship To:
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate 09/18I07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note I
Line Qty/Units Description Extended Price
1 1 lot
1,11861
Provide electrical services
per Invoice No 10206 dated 8/15/2007
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2 1 lot 68684
Provide electrical services I
per Invoice No 10227 dated 8/23/2007
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3 1 lot 79610
Provide electrical services
per Invoice No 10263 dated 8/29/2007
City of Fort Cclkriny Director of Purchasing and Risk Management
This order is rkahalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
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Total $2,601 55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580