HomeMy WebLinkAboutCORRESPONDENCE - BID - 6009 ELECTRICAL SERVICES (6)Date: 6/24/2009
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Purchase Order Number: 9953883
Delivery Date: 6/23/2009 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
Street Oversizing
College & Willox per invoice #09-05307.
31,010.72
Total $31,010.72
City of Fort Cc)WInY Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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