HomeMy WebLinkAbout119918 TELEWORKS INC - PURCHASE ORDER - 7702927P Ilf�
City of Fort Collins
Page Number 1
Vendor 119918
Date 10/04/07
City of Fort Collins Purchase Order Number 7702927
TELE•WORKS INC
ATTN• STEVE CRITCHFIELD
PO BOX 663
BLACKSBURG VA 2-4063-0663
Ship To -
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 04/30/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
6-Hn' �QillcS I��r7.J �it� 10-8-oi
Line Qty/Units Description Extended Price
5 TW Recreation TVR Project
Per Q6384 - for Rec
Total
This order is rfQti4alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
53,000 00
$53,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580