HomeMy WebLinkAbout110816 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 6600983 (2)a
Ctty of Fort Collins
Page Number 1
Vendor, 110816
City of Fort Collins'
UTILITY NOTIFICATION CENTER
OF COLORADO
16361 TABLE MOUNTAIN PKWY
GOLDEN CO 80403
Date 12/11/07
Purchase Order Number 6600983
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
uenvery uate U[rIU/Ue 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
3 Addendum 2,30000
Add'I charges Nov /Dec
Total
$2,300 00
This order is rvand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Arty of Fort Collins
rgv
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580