HomeMy WebLinkAbout367052 MAC ELECTRIC - PURCHASE ORDER - 5506466Date: 09/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506466
vCuvriy va►r. vyrZowa 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 Invoice # 1762 9,690.00
Electric Clearview Rehab
Total $9,690.00
ciry or rort uoluny director of Purchasing and Risk Management City of Fort Collins
This order is alid 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