HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6608059Date: 12/15/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608059
. 011Vcl y � OLU. 141 1aiuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Conduit, cabling, computers as required for PARC's project. Vendor to be determined.
Total
UITY or Tort U911iny Director of Purchasing and Risk Management
This order is rtQlhalid 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
35,000.00
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580