HomeMy WebLinkAbout132766 LONGS PEAK ENERGY CONSERVATION - PURCHASE ORDER - 4404638Date: 06/24/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404638
Delivery Date: 07/26/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 Lot 38,110.48
Reach Program 2005-2006
Total $38,110.48
miry oT rort m uirector or rurcnasmg ana KISK management City of Fort Collins
This order is rkdhalid 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