HomeMy WebLinkAbout124503 D E A CONSTRUCTION CO - PURCHASE ORDER - 9928803Date 6122/01
i:- PURCHASE ORDER NUMBER 9928803
CttyofF®Co® City of Fort Collins
Page Number 1 of 1
Vendor 124503 Ship To
D E A CONSTRUCTION CO ELECTRIC UTILITIES
9101 N PEARL ST S1 E #300 CITY OF FOR r COLLINS
THORNTON CO 80229-4354 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 6/25101 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
(F A
JUJI 2 2 P9sl
rt _
Page -
---- -
Line Qty/Units Description Extended Price
1 HARMONY & COLLEGE BORE 31,650 00
Total 31,650 00
City of For
lins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us