HomeMy WebLinkAbout222397 QUEST INC - PURCHASE ORDER - 7138I
Catyof Fort Collins
Page Number 1
Vendor 222397
QUESTING
PO BOX 459
BRIGHTON CO 80601
City of Fort Collins
Date 12111/07
ANNUAL
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
7138
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/Uruts Description Extended Price
2 2007 BLANKET ORDER FOR
LIGHT AND POWER -Addendum
dotal
4,00000
$4,000 00
City of Fort (;()Hlnl Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James B O'Neill ll, 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