HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 6601870Date: 03/21/06
City of Fort Collins
Page Number: 1
Purchase Order Number: Q601 8710
City of Fort Collins
Vendor: 111519
Ship Ta:'
HAMILTON ASSOCIATES INC
ELECTRIC UTILITIES
14700 W 66TH PLACE KNIT 11
CITY OF FORT COLLINS
ARVADA CO 80004
700WOOD ST
FORD COLLINS CO 80521
Delivery Date 03/21/06
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 260256-01 F 2,009,97
Total $2,009.97
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rfiolhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Colfns Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580