HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307951(OM&
mA'7
AWTOW)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date
12/23/03
Purchase Order Number: 3307951
Delivery Date: 12/23/03 B#er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels„bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
LABOR COST ONLY
WORK ORDER # 23215 PER STEVE
2 MATERIALS ONLY
CABLE BROADCAST PROJECT
CABLE BROADCAST PROJECT
Total
52.00
2.592.10
$2,644.10
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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