HomeMy WebLinkAbout345638 C R ELECTRICAL CONTRACTORS - PURCHASE ORDER - 4408415Date: 02/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408415
ueiivery uate: 141441uy 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
2 1 LOT 1,731.00
ADDENDUM TO PO 4408415
PER CHANGE ORDER #1
Total $1,731.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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