HomeMy WebLinkAbout111445 CLIFFORD OF VERMONT - PURCHASE ORDER - 4404907Date: 08/05/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404907
vcuvc1 y tea«.Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
Line Qty/Units Description Extended Price
00,000 FT @ .341 F7
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
This order is kthalid 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
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DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
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AUG-06 09:36 AM 918022345006
43" 1 SEND
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TOTAL
43S PAGES: 1
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Date: 08/05104
purchase Order Number. 4404907
City of Fort Collins
Ci. of Fort CO
Delivery Date: Oa/OOfOa ,•",� _ ---
P1;erhase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Dine QtylUnits
IN,000 FT 0 .341 FT
Description
AS PER BID # 5865
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Extended Price
34,100.00