HomeMy WebLinkAbout263543 FIBER CAT LLC - PURCHASE ORDER - 8072Date 01/04/08
Annual
ty of Fort Collins
Page Number 1
Vendor-, 263543
FIBER CAT LLC
37023 KINGFISHER CT
WINDSOR CO 80550
City of Fort Collins
Purchase Order Number 8072
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery Date n'I/04/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot
10,000 00
Annual for Fiber Splice Sup
Total $10,000 00
Crty of Fort C3Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill Il, 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