HomeMy WebLinkAbout102624 PLATTE RIVER - PURCHASE ORDER - 2208659Date: 12/23/02
SW f For C=
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208659
Delivery Date: 12/20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
Fiber optics Sta. 1, 6, 10
Total
This order is k1halid 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@cl.fort-collins.co.us
8,314.92
8,314.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580