HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 7707131Date 10/04/07
Purchase Order Number
77f17139
City of Fort
Collins ----
2 of Fort Collins
Page Number 1
Vendor: 104571
Ship To'
OPERATIONS SERVICES
GREGORY ELECTRIC INC
CITY OF FORT COLLINS
3317 N LINCOLN AVE
N MASON
LOVELAND CO 80538-2703
FORT
FORT COLLINS CO 80524-2430
7
Delivery Date 10/04/07
Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
Description Extended Price
1 1 lot
11,550 00
Labor and materials to install
wiring for Aztlan Center vapor mitigation
system per proposal from Shawn Sanne dated
9/7/07 invoice for this scope based upon
time and materials not to exceed proposal
total
Total
City of Fort CcrinDirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$11,550 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580