HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 7704374 (2)Date: 06/22/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704374
tsuyer: 6UNNETTE, ED
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
tvoie: rLtA,�it 5HIF' 10 ATTN: KATHY HENGGELER; CONTACT #(970)221-6598.
Line Qty/Units Description Extended Price
6 NTCK80AB QTY (2) 165.00
D CHANNEL CABLES
ADDED PER M.CARR E-MAIL DATED 6/22/07. -ECB
Total
$165.00
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580