HomeMy WebLinkAbout367052 MAC ELECTRIC - PURCHASE ORDER - 5506465City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 09/26/05
Purchase Order Number: 5506465
----VUIY ...arc. wM4w1vj 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 # 1761 14,420.00
Ponderosa electric rehab
Total
$14,420.00
City of Fort Colfil nY,DIrector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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