HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6602620Date: 04/27/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6602620
Delivery Date: 10/06/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line City UOM Description Unit Price Extended Price
ESCALATION IS NOT APPLICABLE
Total
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$231,500.00
City of Fort 11ijls Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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