HomeMy WebLinkAbout261529 CAROLLO ENGINEERING - PURCHASE ORDER - 2201274City of Fort Collins
Page Number: 1 of 1
Date: 02/26/02
PURCHASE ORDER NUMBER: 2201274
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/Unit
1 W.O. #2
SUPPORT SERVICES - WRF
2 W.O. #2
SUPPORT SERVICES- WTF
Description:
ELECTRICAL DESIGN AND
ELECTRICAL DESIGN AND
Total:
City of For C llins Director of Purchasing and Risk Management
This order hKhot 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
Extended Price
25,000.00
25,000.00
50,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580