HomeMy WebLinkAbout345508 KUCHAR ELECTRIC - PURCHASE ORDER - 4408419Date: 12/22/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408419
City of Fort Collins
Delivery Date: 12/22/04 Buyer: STEPHEN, JOHN
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
ELECTRICLA WORK FOR WIRING
AT THE CRUSHER SITE PER QUOTE #Q1895.
Total
This order is riQt4alid 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.fortcollins.co.us
5,630.00
$5,630.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580