HomeMy WebLinkAbout114215 MERIT ELECTRIC - PURCHASE ORDER - 8853180City of Fort Collins
Vendor 1114245
MERIT ELECTRIC
1801 PROSPECT PKWY SUITE J
FORT COLLINS CO SE€525
Date 05/29/08
Purchase Order Number 8853180
Sh€p To
FACILITIES DIVISION
CITY OF FORT COLLINS
147 MCI MASON
FORT COLLINS CO 80524-2430
Delivery Date 05/29/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ELECTRIC WORK/PD 3 109 08
1 LOT
Total $3 109 08
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B O Neill II CPPO y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580