HomeMy WebLinkAbout111445 CLIFFORD VERMONT - PURCHASE ORDER - 5506134aoff �4*PM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/05
Purchase Order Number: 5506134
--••• •y '�Iw� I:suyer: bILPMLN,JOHN
Purchase Order number must appear on invoices, packing lists, Labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 20000 @ .341 Ft 6,820.00
48 Strand Fiber Optic Cable
As per specifications of bid number 5865
Quote # 536381
Total $6,820.00
This order is r6"alid over $2000 unless signed by James B. O'Neill 11, 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