HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 3300694Date: 01/28/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300694
Delivery Date: 01/27/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT QUOTE DATED 1-7-03 ATTACHED 6,889.25
THIS PO IS SUBJECT TO THE CONDITIONS AND TERMS
OUTLINED IN THE CORRESPONDENCE DATED 1-17-03
THIS MUST BE SIGNED AND RETURNED TO BOB
SINGLETON WITH 10 DAYS FROM RECEIPT OF THE
PURCHASE ORDER.
Total 6,889.25
City of Fort CgqMM"m" fDirector of Purchasing and Risk Management City of Fort Collins
This order is rl 1halid over $2000 unless signed by James B. O'Neill ll, 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