HomeMy WebLinkAbout104483 CABLE TECHNOLOGY - PURCHASE ORDER - 7700543Date: 01/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700543
Delivery Date: 01/19/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels,,I i s of lading, and all correspondence.
Note:
Line Qty/Units r/ Description Extended Price
1 Invoice 06-199 7,400.00
.✓f� Failure Analysis and Assesment
of the Condition of cables !
Total $7,400.00
O'
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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