HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 7707190City of Fort Collins
Vendor 118550
R W BECK INC
1801 CALIFORNIA
DENVER CO 80202.2615
Date 10/08/07
Purchase Order Number 7707190
Ship To -
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/08/07 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 Building A Green/Sustainable 50,000 00
Utility Project
2 Building A Green/Sustainable
Utility Project
Total $50,000 00
. d \S Or lL-- )C Z-
City of Fort CaffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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