HomeMy WebLinkAbout109790 CHOICE CITY ELECTRIC - PURCHASE ORDER - 3301773^.01111b,
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/28/03
Purchase Order Number: 3301773
uellvery Date: UWAoius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT SCONCE LIGHT AT BOTTOM OF 495.00
STAIRS AT COLLINDALE PER QUOTATION DATED 3/7/03.
2 1 LOT DUCT DECTORS FOR EXHAUST FAN#4 2,350.41
AT CART STORAGE PER QUOTE DATED 2-20-03.
Total 2,845.41
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580