HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2204160i of Port iiins City of Fort Collins
Page Number: of 1
Date: 06/20/02
PURCHASE ORDER NUMBER: 2204160
Delivery Date: 06/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on "Ovoices, packing lists, labels, bills of lading and all correspondence
NVIC:
Line: Qty/Units: Description:
1 1LOT DEVELOPMENT
THE UNDERGROUND ELECTRIC SYSTEM FOR THE TRAFFIC OPERATIONS FACILITY AT 626
ES TO INSTALL
'F SITE FACILITIES (AREA).
Extended Price:
4,592.54
2 1 LOT PRIMARY CHARGE&S EETLIGHTING 12,422.72
3 1 LOT OFF SITE FACILITIES (KVA 1200 5,034.72
AMP SERVICE ENTRANCE.
4 1 LOT PRIMARY SERVICE CHARGE 4,898.04
5 1 LOT SYSTEM MODIFICATIONS \ 6,177.18
�WPW &1L . $�,
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
33,125.20
M I Invoices In duplicate to:
Cit of Fort Collins
Acco nting Department
PO Bo 580
Fort Cc S, CO 80522-0580