HomeMy WebLinkAbout124503 D E A CONSTRUCTION CO - PURCHASE ORDER - 9923581r �
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Date 5/8/01
PURCHASE ORDER NUMBER 9923581
CttyofPortCellttts City of Fort Collins
Page Number 1 Of 1
Vendor 124503 Ship To
D E A CONSTRUCTION CO ELECTRIC UTILITIES
9101 N PEARL ST STE #300 CITY OF FORT COLLINS
THORNTON CO 80229-4354 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 3/1/01 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
2 PROSPECT & SHIELDS co #1 1,92000
Total 1,92000
6L—
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
er I This ordof 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