HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7707235I fl'fIl'I���
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Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 10/10/07
Purchase Order Number 7707235
Ship To
OPERATIONS I
CITY OF FORT
117 N MASONO
FORT COLL9iJf
CO 80524-2430
Delivery Date 10/10/07 PBuyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note a
Line Qty/Units Description Extended Price
1 1 lot AP 20,151 03
Provide all labor. materials
and equipment to install redundant
hberoptic cable to the Police Se ?.
facility per your invoice dated 10/2/
Total
$20,151 03
City of Fort C injl Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B O'Neill II, 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