HomeMy WebLinkAbout286934 CIRCLE G ELECTRIC - PURCHASE ORDER - 3301078Date: 02/19/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301078
Delivery Date: 02/19/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 inv 965 1 LOT 3,265.00
Total 3,265.00
City of Fort C91finjil Director of Purchasing and Risk Management City of Fort Collins
This order is r1cloalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580