HomeMy WebLinkAbout306604 COMMUNICATIONS SUPPLY - PURCHASE ORDER - 3307028ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/02/04
Purchase Order Number: 3307028
Delivery Date: 11/12/03 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Descr' tion Extended Price
14 1 Lot 982.40
Addend/toPO# 3307028
For additional items ordered.
Per invoice # 1628868 `
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$982.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580