HomeMy WebLinkAbout306604 COMMUNICATIONS SUPPLY CORPORATION - PURCHASE ORDER - 3307028Date: 02/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307028
Delivery Date: 11/12/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description �� Extended Price
13 1Lot
1,053.18
Addendum to PO# 3367028
for additional items oredered.
Per invoice Ws 1621600,1618039, 1615347, 1621739, 1627433
and 1628868.
Total $1,053.18
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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