HomeMy WebLinkAbout111445 CLIFFORD OF VERMONT INC - PURCHASE ORDER - 4404907Date: 08/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404907
Delivery Date: 08/05/04 Buyer: STEPFIEN, JUnN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 100,000 FT @ .341 FT 34,100.00
AS PER BID # 5865
4 ROLLS OF 25,000 FT - 48 STRAND FIBER OPTIC CABLE
PER TERMS AND CONDITIONS OF BID 5865
Total $34,100.00
City of Fort Coffirif Director of Purchasing and KISK Management City of Fort Collins
This order is rhahalld 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.fortcollins.co.us Fort Collins, CO 80522-0580