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Vendor 124503
D E A CONSTRUCTION CO
9101 N PEARL ST STE #300
THORNTON CO 80229-4354
Date 4/19/01
PURCHASE ORDER NUMBER 9927014
Ship To.
ELECTRICUTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 5/1/01 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
1 CANAL CROSSING PENNSYLVANIA/LAPORTE 6,105 00
Total
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
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
6,10500
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580