HomeMy WebLinkAbout182609 COMPET CONSULTING - PURCHASE ORDER - 8851182Date 02/27/08
City of Fort Collins
City of Fort old
Page Number 1
Yettdar 182609
CONIPET CONSULTING
2806 CRYSTAL COURT
FORT COLLINS CO 8052'S
Purchase Order Number 8851182
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/27/08 Buyer DICK, AL
Purchase Order number must appear on Invoices packing lists labels bills of lads and all correspondence
Note
Line Qty/Units 24
cription Extended Price
347 2 60 000
Total $2 600 00
--v - v-, . T,11111 uirector or rurcnasmg ano Kisk Management
This order is kthalld over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221.6775 Fax 970 221.6707 Email purchasing@fcgov com Fort Collins CO 80522 0580