HomeMy WebLinkAbout218903 LOW VOLTAGE INSTALLATIONS - PURCHASE ORDER - 2208079ftmff�4*��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/22/02
Purchase Order Number: 2208079
Delivery Date: 111211W 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 loll
PER PROPOSAL #158
UTP Cables at Station 14
Total
This order is 4Q.Valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
7,985.65
7,985.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580