HomeMy WebLinkAbout257018 AT&T - PURCHASE ORDER - 3307296Date: 11125/03
City of Fort Collins Purchase Order Number: 3307296
Page Numbkr: 1
Delivery Date: 11124/03 Buyer: DICK,OPAL
:Purchase Order numbermust ust a a ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 relocate existing AT&T fiber
substation site
Description
optic line at future Northeast
Extended Price
38,739.50
Totex $38,739.50
-Y wl - w-% • Iljk UIFUL;10r Or rurcriasing ana Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP C' Of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Acc unti n g Department
0 B 580
-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort
Co 14 CO 80522-0580
PO
ns
Phone:970 F