HomeMy WebLinkAbout157311 ACRA TECH CORP - PURCHASE ORDER - 7707440Date 10/22/07
City of Fort Collins
Page Number 1
Vendor, 157311
City of Fort Collins
ACRA-TECH CORP
1713 E LINCOLN AVE #B-5
FORT COLLINS CO 80524
Purchase Order Number 7707440
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Denvery Date IUrzUfUf Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
?Y* 3(2L/. eyf(-� )(-N..,23--c%
Line Qty/Units Description Extended Price
1 Corner Quadbeam Pedestals
4 @ $225ea
Contact Jack Everett @ (970) 224-6051 for pedestal pickup
2 Middle Quadbeam Pedestals
11 @ $225ea
city of Tort C m Director of Purchasing and Risk Management
This order is alid 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
2,47500
Total $3,375 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580