HomeMy WebLinkAbout124503 D E A CONSTRUCTION CO - PURCHASE ORDER - 99277211 Date 5117/01
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City of Fort Collins PURCHASE ORDER NUMBER 9927721
Page Number: 1 of 1
Vendor. 124503
D E A CONSTRUCTION CO
9101 N PEARL ST STE #300
THORNTON CO 80229-4354
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 6/30/01 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 LINCOLN & FIRST ST NE UNDERGROUND ELECTRIC-2001
Total
38,217 75
38,217 75
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580