HomeMy WebLinkAbout323962 CDM ELECTRIC - PURCHASE ORDER - 4403579Date: 06/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403579
Delivery Date: 06/10/04 Buyer: CK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill S/141ading, and all correspondence.
Note:
Line Oty/Units / Description Extended Price
1 1 11,670.00
FEED REPLAC @DWRF
Total $11,670.00
City of Fort CqWInj Director of Purchasing and Risk Management 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580