HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3303485Date: 06/17/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303485
Delivery Date: 06/17/03 BuyeX DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Off Site Facilities (kVa)
Meter Shop Building
2 Primary Service Charge
'.n
800 amp service entrance for
Total
6,183.76
4,942.40
11,126.16
...y ......... .... .... -;to ........ - .......y ... .., 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