HomeMy WebLinkAbout263543 FIBER CAT - PURCHASE ORDER - 505368Date: 04/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 505368
Delivery Date: 04/20/05 Buyer.
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FUSION SPLICE LABOR CITY 54 1,512.00
Q. ANTRIM
2 RE-ROUTING CABLE LABOR 76.00
Q. ANTRIM
Total $1,588.00
Authorized Signature City of Fort Collins
This order is not valid 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