HomeMy WebLinkAbout207634 CONNECTING POINT - PURCHASE ORDER - 2208710Date: 12/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208710
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
2 ea. Part #200174
Quote #AAAQ1070
4,186.00
2
3 ea. Part #200169
Quote #AAAQ1070
282.00
Total 4,468.00
City of Fort C9Mnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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