HomeMy WebLinkAbout266367 METRO WEST COMMUNICATIONS LLC - PURCHASE ORDER - 22073870CitvofP-°rtCO.� City of Fort Collins
Page Number: 1 of 1
Delivery Date: Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corn
Note.
Date: 10/21/02
Purchase Order Number: 2207387
10/18/02
Line Qty/Units
1 1 LOT
Installation of Fiber Optics for ATMS Project
PER TERMS AND CONDITIONS OF BID 5688
2 1 LOT
Description
PRPA & ITS FIBER
This order is rfQthalid over $2000 unless signed by James S. O'Neill 11, 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&l.fortcollins.co.us
Extended Price
48,934.84
9,533.50
Total 58,468.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580