HomeMy WebLinkAbout104483 CABLE TECHNOLOGY LABORITORIES - PURCHASE ORDER - 7708498Date 12/03107
Crty of Fort Collins
Page Number 1
Vendor-. 104483
City of Fort Collins
CABLE TECHNOLOGY LABORATORIES
PO BOX 707
NEW BRUNSWICK NJ 08903-0707
Purchase Order Number 7708498
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLL
700 WOOD ST
FORT COLLINS CO'8
Delivery Date 12103/0T Buyer,' DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
QtylUnits
/ Description
Extended Price
1
07-220
8,94000
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rIQthand 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
$8,940 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580