HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 9951760Date: 3/18/2009
City of
F6rt
Collins
Page Number: 1
Purchase Order Number: 9951760
Delivery Date: 3/17/2009 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
1 Purchase of Facilities in / 28,905.99
Interchange Park Annexation
RE: PV REA Work Order 40732
Conduit Systems
2
UG Cable Systems
63,486.23
3
Transformer Pads
1,731.00
4
Services
1,168.50
5
Meter Housings
1,686.00
6
Streetlights
1,364.00
Total $98,341.72
R- 0`YLg-XA F-
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rNihalid 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