HomeMy WebLinkAbout345508 KUCHAR ELECTRIC CO - PURCHASE ORDER - 6600740Date: 01 /27/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6600740
UUIIV try vale: vircnuo 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 3,880.44
INV 7747-WORK ON CRUSHER UNIT
�7 Total $3,880.44
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City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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