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HomeMy WebLinkAbout124503 SAGE TELECOMMUNICATIONS CORP - PURCHASE ORDER - 5503597Date: 06/02/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5503597 Delivery Date: 06/02/05 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 Meldrum & Cherry Water Services Job Total This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us 5,506.00 $5,506.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580