HomeMy WebLinkAbout124503 D E A CONSTRUCTION CO - PURCHASE ORDER - 9927163Date 4/26/01
PURCHASE ORDER NUMBER 9927163
City ofFo o� 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 4/24/01 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 Walnut Project Bore 9,893 50
Total 9,89350
R On"
City of For C ins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order not 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 -collets co us