HomeMy WebLinkAbout102639 POUDRE VALLEY RURAL ELECTRIC - PURCHASE ORDER - 9950435Date: 1/15/2009
City of
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Page Number: 1
Purchase Order Number: 9950435
Delivery Date: 1/15/2009 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 8,235.00.
Cost Estimate to raise
overhead power line at Shields & Westberry
Work Order 40671
Total $8,235.00
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City of Fort CoWmY Director of Purchasing and Risk Management City of Fort Collins
This order is HIRValid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580