HomeMy WebLinkAbout323962 CDM ELECTRIC - PURCHASE ORDER - 6604684I lids,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/06
Purchase Order Number: 6604684
Delivery Date: 07/26106 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 Mods to WTF portable 6,065.00
generator for Fema compliance
and use at Dry Creek Drainage
Per scope attached
Total $6,065.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580