HomeMy WebLinkAbout265543 FIBER CAT LLC - PURCHASE ORDER - 3300798Date: 02/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300798
Delivery Date: 01 /31103 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 MATERIALS ONLY FIBER SPLICING -TERMINATION 743.00
2 LABOR ONLY FIBER SPLICING -TERMINATION 2,770.00
Total: 3,513.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us