HomeMy WebLinkAbout162378 DIAD - PURCHASE ORDER - 2200891City of F.�°��
Page Number: 1 Of 1
City of Fort Collins
Date: 02/05/02
PURCHASE ORDER NUMBER: 2200891
Delivery Date: 02/04/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT RADIO PATH TESTING FOR NEW 3,620.00
REPEATER LOCATION
Work shall be par proposal dated 1-23-02 with the terms and conditions of the annual contract in full force and effect.
City of For(C Ilins Director of Purchasing and Risk Management
This order Pjrilrdot valid over $2000 unless signed by James B. O'Neill II, 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
Total: 3,620.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580