HomeMy WebLinkAbout318831 COMCAST - PURCHASE ORDER - 7705161Date: 07/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705161
Delivery Date: 07/23/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
All « 1 VAo
Line Qty/Units
1 1 lot
costs beyond the Standard Installation
(estimated) per your letter of
July 20, 2007.
Description
Cable Service Installation
-•v -• • -•- - ✓11=%,wI ul rurcnasing ana KISK Management
This order is alid 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
41.tve-ee,4 �m
Extended Price
18, 348.00
Total $18,348.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580