HomeMy WebLinkAbout261519 CAROLLO ENGINEERING - PURCHASE ORDER - 2201274 (2)AFOrt City of Fort Collins
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Purchase Order number must appear on mvu--,-
NOTE:
Date: 02/26102
PURCHASE ORDER NUMBER: 2201274
Extended Price:
Line: Qty/Units: Description:
25,000.00
1 W 0 #2 ELECTRICAL DESIGN AND
SUPPORT SERVICES - WRF
2 W.O. #2 ELECTRICAL DESIGN AND
25,000.00
SUPPORT SERVICES - WTF
Total: 50,000.00
Mail Invoices in duplicate to:
City of For C Ilins Director of Purchasing and Risk Management City of Fort Collins
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO 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-collins.co.us