HomeMy WebLinkAbout389317 PROCTOR ENGINEERING GROUP - PURCHASE ORDER - 7708773Date 12/11/07
u
Ctty of Fort Collins
(P
Page Number 1
City of Fort Collins
Purchase Order Number 7708773
Vendor, 389317 Ship To
PROCTOR ENGINEERING GROUP INC ELECTRIC UTILITIES
418 MISSION AVE CITY OF FORT COLLINS
SAN RAFAEL CA 94901 700 WOOD ST
FLIRT COLLINS CO 80521
ueuvery Lime ]zn'I/ut Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Unds Description Extended Price
1 Residential AC training 2,60000
WO #2
Total $2,600 00
City of Fort Coyfiny 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
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580