HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIS - PURCHASE ORDER - 4400351Date: 01/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400351
uelivery Date: U"11"1LVU4 Buyer: 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 2004 Conduit Lease Costs 1,190.55
Per J. Mael-Datacom Portion
2 2004 Conduit Lease Costs 1,190.55
Per J. Mael-Telecom Portion
Total $2,381.10
City of Fort CqIGInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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