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City of Fort Collins
Page Number 1
Vendor 104483
City of Fort Collins
CABLE TECHNOLOGY LABORATORIES
PO BOX 707
NEW BRUNSWICK NJ 08903.0707
Date 12/19/07
Purchase Order Number 7708988
Ship To.
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS,CO 80521
Delivery Date 12/19I07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels,/bills of lading, and all correspondence
Note /
Line Qty/Units Description Extended Price
1 Invoice #07-258
5,56000
Total $5,560 00
City of Fort Cqfmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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