HomeMy WebLinkAbout222397 QUEST - PURCHASE ORDER - 8235City of Fort Collars
Page Number 1
City of Fort Collins
Vendor 222391 ShlpTa
Date 07/07/08
ANNUAL
Purchase Order Number
QUESTINC ELECTRIC UTILITIES
CITY Or FORT COLLINS
PO BQX 459 700 WOOD ST
BRIGHTON CO 80601 FORT COLLINS CO 90521
8235
Delivery Date 01/11/08 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
3 2008 BLANKET ORDER FOR 8 000 00
LIGHT AND POWER Addendum
Total $8 000 00
wry of rort %acIniny uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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