HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6602625Date: 04/27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602625
Delivery Date: 04/27/06 Buyer: 51 tVHtN, JUMN
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 62,569.52
2 1 lot 62,569.52
First and second 50% of electrical charges
at Spring Canyon Community Park per
Invoices 9844 and 9845
Total
$125,139.04
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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