HomeMy WebLinkAbout294102 CITY OF FORT COLLINS OPERATION - PURCHASE ORDER - 6601233( Mb I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/21/06
Purchase Order Number: 6601233
Delivery Date: 02/21/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 INV E2 9732 2.664.59
FARM ADDITION- RELOC ELECTRIC
Total
$2,664.59
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580