HomeMy WebLinkAbout124503 D E A CONSTRUCTION CO - PURCHASE ORDER - 9928802Date 6122101
CtyofF City of Fort Collins
Page Number: 1 Of 1
Vendor 124503
D E A CONSTRUCTION CO
9101 N PEARL ST STE #300
THORNTON CO 802294354
PURCHASE ORDER NUMBER 9928802
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 6/25/01 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing and ll c�rrespo!ndence��
NOTE
JUN 2 2 20J1
Line Oty/Units Description Extended Price
1 BORE,IPOTHOUNG PROSPECT&TIMBERLINE 6,041 25
PER TERMS AND CONDITIONS OF ANNUAL CONTRACT
Total 6,041 25
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over S2000 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