HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 6604779I Ql�llll'iCnG
Ctty of Fort Collins
Page Number 1
Vendor 123880
City of Fort Collins
ECOS COMMUNICATIONS
202817TH ST
BOULDER CO 80302-5451
Date 11/29/07
Purchase Order Number 6604779
Ship To.
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 08/01/06 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 Lot 50475
Addendum to PO 6607449
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$504 75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580