HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604038Date: 06/29/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604038
uenvery uate: Ubaa/Ub 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 1lot
Fossil Creek Trail Underpass Electrical Service
per Invoice #9799
any of Tort t; m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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
4,276.66
Total $4,276.66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580