HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 2208348aCity of Fort Collins
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Date: 12/05/02
Purchase Order Number: 2208348
Delivery Date: 12/04/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and alljoorrespondence.
Note
Line Qty/Units DescripticId Extended Price
1 Equipment & installation of
building
Total
This order is ricithalid 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: InfoQci.fort-collins.co.us
15,000.00
15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580