HomeMy WebLinkAbout263543 FIBER CAT LLC - PURCHASE ORDER - 3307003Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307003
Delivery Date: 11/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #1466, DATED 10131/03.
Line Oty/Units Description Extended Price
1 QTY (132) LABOR FUSION SPLICE 2,772.00
PER PAUL SIMON
2 QTY (6) LABOR HOURLY RATE 228.00
PER PAUL SIMON
3 QTY (2) 12F ST SM PIGTAIL 6 M 315.20
PER PAUL SIMON
Total $3,315.20
City of Fort Ccqr1tiny Director of Purchasing and Risk Management City of Fort Collins
This order is riclihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970.221-6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580