HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 5504114Date: 06/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504114
Delivery Date: Ub/ZU/Ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Construction Services for
Description
Relocation/Replacement of
Overhead power and service drop for Dry Creek Project.
Extended Price
11,170.00
Total $11,170.00
City of Fort Collins
This order is 4444alicl 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