HomeMy WebLinkAbout263543 FIBER CAT - PURCHASE ORDER - 3307003Date: 12/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307003
uenvery uate: I I/ I Vivo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #1466, DATED 10/31/03.
Line Qty/Units Description Extended Price
4 1 LOT 1,304.00
ADDENDUM TO PO #3307003
ADDED PER D. BENTON REQUEST 12/18/03. -ECB
Total $1,304.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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