HomeMy WebLinkAbout341164 UNITED POWER - PURCHASE ORDER - 5507324Date: 11/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507324
Delivery Date: 10/31/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Emergency Service Renewal
2 Emergency Service Renewal
11/19/05 - 11/18/06
11/19/05 - 11/18/06
1,320.00
2,140.00
Total $3,460.00
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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