HomeMy WebLinkAbout124503 D E A CONSTRUCTION CO - PURCHASE ORDER - 9926407R
Date 3/20/01
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PURCHASE ORDER NUMBER 9926407
CIL.r.of Fort Crillins 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. 4/30/01 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 3-PHASE EXT Timberline at Willow Spring 33,150 80
City of For C Ilins Director of Purchasing and Risk Management
This order 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 mfo@ci fort-collms co us
Total 33,150 80
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580