HomeMy WebLinkAbout132296 CERTIFIED POWER INC - PURCHASE ORDER - 4407605Date: 11 /19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407605
Delivery Date: 11/19/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
F
Line Qty/Units Description Extended Price
1 1 LOT 71,945.00
AS PER QUOTE #11002939
Total
$71,945.00
City of Fort Cqffinj Director of Purchasing and Rlsk Management City of Fort Collins
This order is fttbalid 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