HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403984A MOM 0 * L
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/25/04
Purchase Order Number: 4403984
Delivery Date: 06/25/04 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 LOT
ELECTRIC CAPACITY AND BUILDING
SITE CHARGES @ 6570 PORTNER ROAD.
11,464.39
Total $11,464.39
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City of Fort Coffmy 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.fortcollins.co.us Fort Collins, CO 80522-0580