HomeMy WebLinkAbout104716 WAZEE ELECTRIC - PURCHASE ORDER - 3302311Date: 04/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302311
uenvery uate: uy14oruo Buyer: BONNETTE, ED
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 replace hoist
PER QUOTE #DS-544, DATED 4/24/03.
COST INCLUDES LABOR, HOIST & TROLLEY, AND CABLES.
10,864.00
Total 10,864.00
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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