HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 8851364-'e
Date 03/05/08
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Page Number 1
Vendor 111549
City of Fort Collins
HAMILTON ASSOCIATES INC
14100 W 6STH PLACE UNIT 11
ARVADA CO 80004
Purchase Order Number 8851364
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80571
Delivery Date 03/05/08 Buyer DICK,OP
Purchase Order number must appear on invoices, packing lists, labels bills of lading, d all correspondence
Note
Line Qty/Units Descrlp on Extended Price
1 271765 01F
Total
--y -- ww L umecwr or rurcnasmg ana KISK management
This order Is rkdhalid 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
Phone 970 221 6775 Fax 970 221-6707 Email purchasing@fcgov com
2 095 83
$2 095 83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580