HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300682City of Fort Collins
Date: 01/24/03
Purchase Order Number: 3300682
Delivery Date: 01/24/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Qty/Units Description Extended Price
1 1 LOT ADDITIONAL 100 AMP SERVICE FOR
2 1LOl
PROMARY SERVICE CHARGE
Total
This order is riglhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
1,783.78
744.85
2,528.63
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580