HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400828i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/03/04
Purchase Order Number: 4400828
Delivery Date: 02/03/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c respondence.
Note: PER INVOICE #E2 9093, DATED 1/12/04.
Line
Qty/Units
Description
Extended Price
1
DATA COMM PORTION
1,929.66
2003 LOCATES
2
DATA COMM PORTION
217.50
UNCC C STS
3
DATA COMM PORTION
384.41
MINISTRATIVE COSTS
4
TELECOM PORTION
1,929.65
2003 LOCATES
5
TELECOM PORTION
217.50
J
/
UNCC COSTS
6
TELECOM PORTION /
384.42
/
ADMINISTRATIVE COSTS
Total $5,063.14
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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