HomeMy WebLinkAbout170181 TESSCO - PURCHASE ORDER - 2208349Date: 12/05/02
City of Fort Collins
City ofF� o
Page Number: 1 of 1
Purchase Order Number: 2208349
Delivery Date: 12/04/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Qty/Units
1 Cellular equipment and
cabeling
Extended Price
Total 5,000.00
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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.fort-oollins.co.us Fort Collins, CO 80522-0580