HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6386� i� IN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 07/17/06 Buyer:
Date: 07/21 /06
Purchase Order Number: 6386
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 2,000.00
Electrical Supplies
Total
City of Fort Cyrinf Director of Purchasing and Risk Management
This order is rlQihalid 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
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580