HomeMy WebLinkAbout443557 BLAKE NEUBERT - PURCHASE ORDER - 8853621Date 06/19/08
City of of Fort Collms
Page Number 1
Vendrrr "1867
City of Fort Collins
SLAKE NEUBERT
271€€ OHERLY ST
FORT COLLINS CO 80524
Purchase Order Number 8853621
Ship To
L€NCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80021
Delivery Date 06/19/08 Buyer O NEILL 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 1 3 070 00
Transformer Cabinet APP
Total $3 070 00
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 Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580