HomeMy WebLinkAbout318831 COMCAST - PURCHASE ORDER - 6606680Date: 10/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606680
uellvery Date: 10/19/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 HARMONY LIBRARY WIRELESS 11,648.07
PROJECT - L.STROH
Total $11,648.07
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihaild 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