HomeMy WebLinkAbout375131 PUBLIC SERVICE COMPANY - PURCHASE ORDER - 5508450Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508450
---.- .y IL1IJIwJ 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 1 lot 30,034.43
Irrigation improvements at Old Fort Collins Park -
Northside Aztlan Community Center per
invoice from PSCo
BY LETTER FROM JENNIFER MCCARTER
DATED DECEMBER 9. 2005
Total $30,034.43
City of Fort Colfinj Director of Purchasing and Risk Management
This order is dQ14alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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