HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4406336MIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/30/04
Purchase Order Number: 4406336
Delivery Date: 09/30/04 Buyer. e
I'lPurchase Order number must appear on invoices, packing lists, labels, billf lading, and all correspondence.
Note:
Line Qty/Units f Description Extended Price
1 1 LOT 2,156.86
! INV 226061-00
Total $2,156.86
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalld 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