HomeMy WebLinkAbout106676 EVENSON ENTERPRISES - PURCHASE ORDER - 8214Date 01/11/08
Ctty of Fort Collins
Page Number 1
Vendor 106676
City of Fort Collins
EVENSON ENTERPRISES INC
JIM EVE NSON
1308 TEAKWOOD DR
FORT COLLINS CO 80525-1960
Purchase Order Number 8214
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01111/08 Buyer
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Energy Score Rating 50000
2008 Annual Mint
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is riot valid over $2000 unless signed by James B O'Neill II CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580