HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7707650City of Fort Collins
Ship To,
Date 10/30/07
Purchase Order Number 7707650
CITY OF FORT COLLINS MISCELLANEOUS WATER UTILITIES }}
GtTY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80521
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Delivery Date 10/30/07 Buyer /DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note >
Line Qty/Units
1 E2 10074 - Rewire Electric
Description
controls for switchgear
Total
Extended Price
22,984 73
$22,984 73
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
Cfy of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580