HomeMy WebLinkAbout367052 MAC ELECTRIC - PURCHASE ORDER - 5506390Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506390
Delivery Date: 09/22/05 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 INV# 1766 1,780.00
2 INV# 1763 3,320.00
Total $5,100.00
City of Fort C91GInj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQhaild 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