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