HomeMy WebLinkAbout295361 AFI TRANSFORMERS - PURCHASE ORDER - 3303229City of Fort Collins
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City of Fort Collins
Date: 06/06/03
Purchase Order Number: 3303229
Delivery Date: 06/16/03 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
1
?//, e, / - /, </, �/, �,
Transformer, see quote A6100
Total
3,588.00
3,588.00
-- - -- ---__ _--- - _-_------..
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.fortcollins.co.us Fort Collins, CO 80522-0580