HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8192 ELECTRICAL SERVICES 2015 (2)PURCHASE ORDER PO Number Page
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invoices, packing slips and labels.
Pay terms net 30 days
Please note that our invoice
mailing address has changed.
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 10/23/2018
Vendor : 476108 Ship To: OPERATIONS SERVICES
INTERSTATES CONSTRUCTION SERVICES INC CITY OF FORT COLLINS
1409 DUFF DRIVE 300 Laporte Avenue
FORT COLLINS CO 80524 Building B
FORT COLLINS CO 80521
Req #: 00061134
Delivery Date: 10/23/2018 Buyer: DOUG CLAPP
Note: ref. annual contract # 8192
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Lincoln Center 1 LOT LS 5,585.00
Install battery backup for new 510120.533120 00497967
aisle lighting per proposal
dated 10/17/2018.
Contact: Bryan Garrett
Total $5,585.00