HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5503125Date: 05/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503125
Delivery Date: 05/16/05 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 4,779.38
BUILDING SITE PRIMARY SERVICE
BUILDING SITE PRIMARY SERVICE CHARGES.
2 1 LOT 25,979.78
ELECTRIC CAPACITY &
ELECTRIC CAPACITY & DEVELOPMENT CHARGES FOR OFF SITE FACILITIES FOR THE DEICING
FACILITY.
�7 Total $30,759.16
City of Fort Cqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is ftt4allcl 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.fortcollins.co.us Fort Collins, CO 80522-0580