HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 4401667N K6 a 01* 0dw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/19/04
Purchase Order Number: 4401.667
Delivery Date: 03119/0 Buyer: BONNETTE, ED
Purchase Order number must ppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
COMCAST PRO SERVICE 2004
1,244.99
LE
5750 S. LEMAY - J. MAEL
2
COMCAST PRO SERVICE 2004
1,244.99
1441 HORSETOOTH - J. MAEL
3
COMCAST PRO SERVICE 2004
747.40
300 AVE WEST - J. MAEL
Total $3,237.38
City of Fort Cqfflny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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