HomeMy WebLinkAbout104788 FORT COLLINS WINTRONIC CO - PURCHASE ORDER - 3300127ft��
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/06/03
Purchase Order Number: 3306127
Delivery Date: 10/06/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Lot
As Per Quote 416 Splice Tray
6,930.00
Total
order is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
6,930.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580