HomeMy WebLinkAbout104571 GREGORY ELECTRIC - PURCHASE ORDER - 8852643 (2)Alemil
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City of Fort Collins
City of Fort old
Page Number 1
Vendor 10071
GREGORY ELECTRIC INC
3317 N LINCOLN AVE
LOVELAND CO 80$38.2703
Date 05/06/08
Purchase Order Number 8852643
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4409
tsuyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 17 710 00
Complete electrical installation for
the handball court at NAAC per
agreement dated 5 2 08
2 1 lot
Complete electrical installation for
the handball court at NAAC per
agreement dated 5 2 08
Total $17,710 00
This order is iigoalid over $5000 unless signed by James B.-O.-Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580