HomeMy WebLinkAbout267848 TVC COMMUNICATIONS - PURCHASE ORDER - 2206125Date: 08/29/02
City of Fort
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206125
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 Wire Supplies - Invoice 161075 5,000.00
PER FAX QUOTE REFERENCE DATED APRIL 10, 2002
2002 TRAFFIC CABLE AND LOOP DUCT
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.OSSD