HomeMy WebLinkAbout125038 H AND H DATA - PURCHASE ORDER - 770257761
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/13/07
Purchase Order Number: 7702577
Delivery Date: 04/13/07 Buyer- BONNETTE, ED
urchase Order number must appear on invoices, packing lists, labels, bill of lading, and all con
Note: PER BID 5757 FIBER-OPTIC & COPPER CABLING AWARD (PRIMARY V DOR).
PER INVOICE #9390, DATED 3/23/07.
Line Qty/Units / Description Extended Price
1 LABOR MUSEUM PROJECT
V. DROLET
2 MATERIALS MUSEUM PROJECT
This order is - "0"'
slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CC 80522-0580
684.00
1,540.51
Total $2,224.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580