HomeMy WebLinkAbout103811 GLANZ ELECTRICAL CONTRACTING - PURCHASE ORDER - 4405434Date: 08/25/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405434
uenvery uate: U0144Jivr Buyer: STEPHEN, JOHN
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 37,450.00
Electrical for Alternate Fuel
at the Transfort site --per Terms and Conditions of bid #5874
Total $37,450.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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