HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6193 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/13/06
ANNUAL
Purchase Order Number:
6193
ueuvery uate: uintuub 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
2 2006 Blanket Order 15,000.00
Addendum
Total $15,000.00
t:ity of Fort GgRiny Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580