HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 6195 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10106
ANNUAL
Purchase Order Number:
6195
Delivery Date: 01/10/06 Buyer: DICK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 2006 BLANKET ORDER FOR 10,000.00
LIGHT AND POWER
Total $10,000.00
city of Fort U911tiny Director of Purcriasing and KISK management City of Fort Collins
This order is rkdhaild 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