HomeMy WebLinkAbout280468 MILSOFT UTILITY SOLUTIONS - PURCHASE ORDER - 7708499City of Fort Collins
MILSOFT UTILITY SOLUTIONS
ATTN: STEPHEN HAM
PO BOX 5726
ABILENE TX 79608
Date 12/03/07
Purchase Order Number 7708499
Ship To.
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST ,.
FORT COLLIN43 CO 80521
Delivery Date 12/03/07 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
1 20072048 / 42000
2 20072048 / 2,22000
(� (� Total $2,640 00
City of Fort CoirjnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over 1,2000 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