HomeMy WebLinkAbout284920 NEXANT INC - PURCHASE ORDER - 3300832Date: 02/03/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300832
NE%ANT INC WATER UTILITIES
1401 WALLNUT ST STE403 CITY OF FOR/CO521
BOULDER CO 80302 7005 WOOD
FORT COLLI
Delivery Date: 02/03/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, ills of lading and all correspondence
NOTE
Line: Qty/Units: Description: Extended Price:
1 inv #0000006258 2,676.50
Total:
2,676.50
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Ts4iot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us