HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 7708482City of Fort Collins
Vendor: 1043384
COLLINS COMMUNICATIONS
101 N LINK LN #1
FORT COLLINS CO $0524.2710
Date 11/30/07
Purchase Order Number 7708482
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 MATERIALS & LABOR - ADMIN BLDG 8,311 97
B SINGLETON
PER INVOICE #70530, DATED 11/19/07
Total
$8,311 97
This order is i%l/valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580