HomeMy WebLinkAbout124503 DEA CONSTRUCTION - PURCHASE ORDER - 2166Date: 01 /15/02
ANNUAL
City of Fort Collins PURCHASE ORDER NUMBER: 2166
Page Number: 1 of 1
FORT COLLINS CO 80521
Delivery Date: 12/31/02 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 1 LOT 2002 MISC. ELEC SERVICES 100,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
100,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580