HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4401905City of Fort Collins
Cityof Fort Collins
Page Number: 1
Date: 03131/04
Purchase Order Number: 4401905
Delivery Date: 03/31104 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
I Electric Capacity Charge:
Vehicle Storage Buildings
2 Electric Capacity Charge:
Vehicle Storage Buildings
3 Vehicle Storage Buildings Site
4 Vehicle Storage Buildings Site
I
Description
Area and front footage for the
Area and front footage for the
Charges:800 amp service charge
Charges:800 amp service charge
Total
Extended Price
20,120.17
20,120.16
9,447.08
9,447.08
$59,134.49
This order is r)Qthalid over $2000 unless -signed by Jame; B. - O'Neill 11, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580