HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 2201499Y
City of Fort Collins
Page Number: 1 Of 1
Date: 03/08/02
PURCHASE ORDER NUMBER: 2201499
Delivery Date: 03/07/02 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 3 DNP 3.0 communications 3,000.00
protocol conversion cards Cooper power N 57A643050000A @ a1,000.00/each.
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order b0bot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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