HomeMy WebLinkAbout451325 HYDRO ELECTRIC - PURCHASE ORDER - 8856942City of
Fort Collins
Page Number: 1
Date: 11 /19/2008
Purchase Order Number: 8856942
Delivery Date: 11/19/2008 Buyer: STEPHEN, JOHN
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 LOT 13,420,00
per quote and service agreement dated 11-20-08
Active Solar powered system for remote entry station
at Soapstone Prairie Natural Area
Total $13,420.00
City of Fort Ccriny Director of Purchasing and Risk Management
This order is r1olhalld over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580