HomeMy WebLinkAbout112903 BRIAN'S ELECTRIC COMPANY - PURCHASE ORDER - 9953327Date: 6/2/2009
Fort Collins
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Page Number: 1
Purchase Order Number: 9953327
Delivery Date: 6/1/2009 Buyer: HUME,JAMES
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
5,872.12
Provide all labor,
materials & equipment for the electrical installation
for the spray bars on the North & South ends of the
shuttle conveyor at the Deicing Facility, per your
invoice #14104485, dated 03/13/2009.
Total $5,872.12
This order is n 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580