HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES SERVICE - PURCHASE ORDER - 4408218Date: 12/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408218
Delivery Date: 12/14/04 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 Other Commodities
INV 23232
2,272.66
Total $2,272.66
"o "" ' ' "'o"' "" " """"" City of Fort Collins
This order is alid 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