HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7126 (2)��� �i� n Date 12/11/07
ihi ANNUAL
Y_, Purchase Order Number 7126
City of Fort Collins
CttCtt�a® Collins
Page Number 1
Vendor 110986 Ship To
ELECTRIC UTILITIES
FORT COLLINS WINLECTRIC CITY OF FORT- COLLINS
1616 RIVERSIDE DR
ST
P O BOX 271005 700 WOOD FORT COLLINS
CO 80521
FORT COLLINS CO 80527-1005
Delivery Date 01/09/07 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
2 2007 BLANKET ORDER FOR
LIGHT AND POWER -Addendum
rota I
2 50000
$2,500 00
_.., _.. _.. _- .... _' .....,.._.....� _......._.... _....7_..._... City of Fort Collins
This order is r alid over $: 000 unless signed by James B O'Neill 11, GPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580