HomeMy WebLinkAbout263543 FIBER CAT LLC - PURCHASE ORDER - 4405042Date: 08/10/04
City of Fort Collins Purchase Order Number: 4405042
Page Number: 1
Delivery Date: 08/10/04 Buyer: DICK,OPA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line
Qty/Units
Extended Price
1
1 lot
jDescript*
182.00
Invoice#
2
1 Lot
1,727.60
i
I nvoi'94 # 1512
3
1 Lot
I
336.00
invoice # 1513
i
4
1 Lot
812.35
Invoice # 1514
5
1 Lot
«`
2,172.35
Invoice # 1525
6
1 Lot
336.00
Invoice # 1526
Total
$5,566.30
�ILy W1 FUtt %,4ninji uirecror or rurcnasing and Risk Management
This order is rtqfhalid 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