HomeMy WebLinkAbout103811 GLANZ ELECTRICAL CONTRACTING - PURCHASE ORDER - 4405434 (2)Date: 08/25/04
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City of Fort Collins
Page Number: 1
Delivery Date:
Purchase Ordel
Note:
City of Fort Collins
Purchase Order Number: 4405434
08/25/04 Buyer: STEPHEN, JOHN
number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot
Electrical for Alternate Fuel
at the Transfort site --per Terms and Conditions of bid #5874
37,450.00
Total $37,450.00
- Y - • wl %. illlf vIrec[or or rurcnasmg and Risk Management
This order is 4QIhalid 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