HomeMy WebLinkAbout104716 WAZEE ELECTRIC - PURCHASE ORDER - 3302188010
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/22/03
Purchase Order Number: 3302188
ueiivery uate: Vy1441U.3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
1 1 LOT
COMPRESSER MOTOR.
REPAIR EPIC'S ICE CHILLER
Total
2,100.00
2,100.00
Uny or rort L;gRlny wrector of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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