HomeMy WebLinkAbout102556 CONSOLIDATED ELECTRICAL - PURCHASE ORDER - 5038City of Fort Collins
Cityof Fort Collins
Page Number: 1
Date: 01/04/05
Annual
Purchase Order Number: 5038
Delivery Date: 01/03/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units
1 1 LOT ANNUAL
Description
Electrical Supplies
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Extended Price
500.00
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580