HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8855400 (4)Date: 9/15/2008
Fort Collins
Page Number: 2
Purchase Order Number: 8855400
Delivery Date: 10/31/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
Per quote of 9-8-08
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
Total $38,355.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580