HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7709155Ili��l'lllllh�6aplu,�,,,
City of Fort Collins
City of Fort Collins I
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Vendor 111519
HAMILTON ASSOCIATES INC
1470O W 66TH PLACE UNIT 11
ARVADA CO 80004
Date 12/27/07
Purchase Order Number 7709155
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery vdre -1 L/u1utl Buyer IDICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/UnilIs Description Extended Price
1 64 ea AXLS4E-12s Non Demand
II
I
Landis + Gyr - 4AOA010A-0000
City of Fort C9111inj Director of Purchasing and Risk Management
This order is rklhalid over $21000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,665 60
Total $10,665 60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580