HomeMy WebLinkAbout111445 CLIFFORD OF VERMONT INC - PURCHASE ORDER - 4404907 (2)Date: 08/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404907
Delivery Date: 08/05/04 Buyer: STEPHEN, JOHN
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
AS PER BID # 5865
4 ROLLS OF 25,000 FT - 48 STRAND FIBER OPTIC CABLE
PER TERMS AND CONDITIONS OF BID 5865
34,100.00
Total $34,100.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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