HomeMy WebLinkAbout289715 SCHWEITZER ENGINEERING LABS - PURCHASE ORDER - 3301708 (2)ANN
(NE"WAS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/08/03
Purchase Order Number: 3301708
Delivery Date: usiznus 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
2
Addendum-
Price/Voltage Sag/Swell/Interr
600.00
Total 600.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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