HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3300469I&
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/16/03
Purchase Order Number: 3300469
Delivery Date: 01/15/03 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
2003 LEASE OF CONDUIT
HOWES,LAPORTE& MTN.
116.00
2
2003 LEASE OF CONDUIT
HOWES;MTN TO 330 S. COLLEGE
1,310.50
3
2003 LEASE OF CONDUIT
HOWES&MAPLE TO LINDEN CTR & LI
954.60
Total 2,381.10
City of Fort Cgqftf1IInj� Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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&i.fortcollins.co.us Fort Collins, CO 80522-0580