HomeMy WebLinkAbout261519 CAROLLO ENGINEERING - PURCHASE ORDER - 22012749
Citvof`ffins City of Fort Collins
Page Number: 1 of 1
Delivery Date: 12/31/02
Date: 02/26/02
PURCHASE ORDER NUMBER: 2201274
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description-
1 W.O. #2 ELECTRICAL DESIGN AND Extended Price:
SUPPORT SERVICES - WRF 25,000.00
2 W.O. #2 ELECTRICAL DESIGN AND
SUPPORT SERVICES- WTF 25,000.00
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
50,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580