HomeMy WebLinkAbout108464 PRYSMIAN CABLES - PURCHASE ORDER - 6602187r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/06/06
Purchase Order Number: 6602187
Delivery Date: 04/04/06 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note: Per Spec 369-100
Line Qty UOM description Unit Price Extended Price
2 256 FT
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1.623
415.49
$415.49
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580