HomeMy WebLinkAbout103811 GLANZ ELECTRICAL - PURCHASE ORDER - 6603533i
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City of Fort Collins
Ci�of Fort CollinsFort Collins
Page Number: 1
Date: 06/06/06
Purchase Order Number: 6603533
Delivery Date: 06/06/06 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 18821 2,850.00
Total
City of Fort C91firif Director of Purchasing and Risk Management
This order is rfQjhaIld 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
$2,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580