HomeMy WebLinkAbout175411 CITY OF FORT COLLINS LIGHT POWER - PURCHASE ORDER - 6600502City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/06
Purchase Order Number: 6600502
venvery vate: u u-ia1uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 Conduit Lease 116.00
Laporte & Mountain
2 2006 Conduit Lease 1,310.50
Howes & Mountain to 330
3 2006 Conduit Lease 954.60
Howest & Maple to Linden Cente
Total $2,381.10
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is OQL4alld over $2000 unless signed by James B. O'Neill ll, 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