HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6603231Date: 05/23/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603231
Ue11ve1y udLe. u3114131vo Buyer: STEPHEN, JOHN
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
Relocation of existing electrical system in Plaza
per Invoice #98011
Total
City of Fort CgWinj Director of Purchasing and Risk Management
This order is riQlkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,537.71
$5,537.71
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580