HomeMy WebLinkAbout381215 COMMUNICATION CABLE SERVICE INC - PURCHASE ORDER - 6606109Date: 09/22/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606109
Delivery Date: 09/22/06 B er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 7349 / 3,000.00
2 7348 3,000.00
Total $6,000.00
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City of Fort ColWinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580