HomeMy WebLinkAbout170870 S AND C ELECTRIC - PURCHASE ORDER - 8855326Date: 09/04/08
City of
ort Collins
Page Number: 1
Purchase Order Number: 8855326
Delivery Date: 09/04/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description O Extended Price
1 1 lot f 5,380.00
Repair - 2 S&C Switches
Total $5,380.00
City Fort C m Director of Purchasing and Risk Management City of Fort Collins
T is 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