HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200630City ofCity of Fps
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City of Fort Collins
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200630
103941 Ship To:
-INS MISCELLANEOUS INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 01/18/02 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 CONDUIT LEASE HOWES, LAPORTE,MTN 116.00
2 CONDUIT LEASE HOWES, MT. 330 S. COLLEGE
3 CONDUIT LEASE HOWES, MAPLE,LINDEN DR,ETC
City of For C Ilins Director of Purchasing and Risk Management
This order lbAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,310.50
954.60
Total: 2,381.10
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580