HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6385Date: 07/21106
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 07/17/06 Buyer:
Purchase Order Number: 6385
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Electrical Supplies
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580