HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 8851605 (2)r..Aftft
City of Fort Collms
Page Number 1
Vendor• 127M
City of Fort Collins
HOTLINE ELECTRICAL SALES & SERVICE
0120 W "RD AVE
ARVADA CO 80003 3218
Date 03/25/08
Purchase Order Number 8851605
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY" OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 04/18/08 Buyer DICK OPAL
Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
Note
Line Qty UOM Description Unit Price Extended Price
2 60 EA 9016 5475
1 phase ERT elec meter
Total
55 000
3 300 00
$3,300 00
City of Fort Cj6lhils Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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
Phone 970 221 6775 Fax 970 221-6707 Email purchasing@fcgov com Fort Collins CO 80522 0580