HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 4406237i,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406237
Delivery Date: iur I31vv 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 2,496.00
96 meters single phase form 2s
class 200, 240v glass cover. Catalog number 380402502966
96 EA. @$26.00
DELIVERY: STOCK
PRICE AND DELIVERY PER CLARENCE
9�
Total $2,496.00
i)
�tty vi rurt %,9niny uirector or r-urcnasing ano fasK management City of Fort Collins
This order is rkdhalld 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'
P, 01
TRANSACTION REPORT
SEP-27-04
MON 02:30 PM
SEND(M)
DATESTART RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
SEP-27 02:29 PM HAMILTON
57" 1 SEND
( M) OK
018
TOTAL
57S PAGES:
1
>K
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City of Fort COMM
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406237
Douvery pate: iu110iu4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot 2,496.00
96 meters single phase form.2s