HomeMy WebLinkAbout256950 ALLIED TUBE & CONDUIT - PURCHASE ORDER - 2323in
Ci U&ISaW City of Fort Collins
Page Number: 1 Of 1
Date: 08/30/02
PURCHASE ORDER NUMBER: 2323
Delivery Date: 08/28/02 Buyer: STEPHEN, JOHN
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 ANNUAL Telespar Supplies 5,000.00
PER TERMS AND CONDITIONS OF MAPO e10 5452/005-99
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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: 5,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580