HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 8853664Date: 06/20/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8853664
ueuvery uate: Uni2U/Ud Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Purchase Electric System
Phase I SW Enclave Annexation
Reference REA WO 39979
211,066M
Total $211,066.83
Citf FCll
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO y oort oins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580