HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8192 ELECTRICAL SERVICES 2015PURCHASE 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: 12/17/2018
Vendor : 563039 Ship To: COMMUNITY DEV & NEIGHBORH
GREINER ELECTRIC LLC CITY OF FORT COLLINS
12456 DUMONT WAY 281 N COLLEGE AVE
LITTLETON CO 80125 FORT COLLINS CO 80521
Req #: 00061690
Delivery Date: 12/14/2018 Buyer: DOUG CLAPP
Note: ref. annual contract #8192
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 RJ Renovation - Greiner Electr 1 LOT LS 8,964.00
804403.562020
Total $8,964.00