HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6601468000
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City of Fort Collins
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City of Fort Collins
Date: 03/06/06
Purchase Order Number: 6601468
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
ELECTRICITY- OUTDOOR ICE RINK
PER INVOICE DATED 02/13/06
Total
15 O / l -4 4i ,
$2,103.17
City of Fort Cgffln# Director of Purchasing and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac o ti rt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580