HomeMy WebLinkAbout266367 METRO WEST COMMUNICATION - PURCHASE ORDER - 2207387Date: 10121 /02
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207387
Delivery Date: 10/18/02 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 PRPA & ITS FIBER
Installation of Fiber Optics for ATMS Project
PER TERMS AND CONDITIONS OF BID 5688
2 1 LOT
Total
48,934.84
9,533.50
58,468.34
This order is rigtialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580