HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5501821Date: 03/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501821
Delivery Date: 03/23/05 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note: PER INVOICE #E9486, DATED 3/1/05.
Line
Qty/Units
Description
Extended Price
1
Conduit Rental
Howes -Between LaPorte & Mounta
116.00
2
Conduit Rental
Howes & Mtn. to 330 S. College
1,310.50
3
Conduit Rental
954.60
Howes & Maple to Linden Ctr Dr
Total
�i—
$2,381.10
City of Fort CqW1nY Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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 680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580