HomeMy WebLinkAbout262891 ADDISON CONSTRUCTION - PURCHASE ORDER - 6604552An"&
MM)
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 07/21 /06
Purchase Order Number: 6604552
Delivery Date: 07/21/06 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
Lightning tower install @
Harmony substation
23,360.00
2
Lightning tower install @
Overland Trail substation
23,360.00
3
Lightning tower install @
blD #5982
Linden Tec Substation
28,701.00
Total $75,421.00
0n W,a-, R 0AlL-XA.. 4-41—
City of Fort CqWInjI Director of Purchasing and Risk Management City of Fort Collins
This order is rhakaild 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