HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 3301081I&
City of Fort Collins
MENEEMEN
Page Number: 1
City of Fort Collins
Delivery Date: 11/13/03 Buyer:
Date: 11 /17/03
Purchase Order Number: 3307081
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 4,046.00
Meter Shop Building -
Per attached quote
Total
$4,046.00
City of Fort Ccoflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580