HomeMy WebLinkAbout132766 LONGS PEAK ENERGY CONSERVATION - PURCHASE ORDER - 4404638(Mati City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/04
Purchase Order Number: 4404638
..."Vgy .,.._, -- Buyer: UICK,UPAL
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 30,000.00
REACH PROGRAM 2004-2005
Total $30,000.00
City of Fort C InDirector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James 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