HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600502City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/06
Purchase Order Number: 6600502
-- - -- - �., ,Wesuyer: bUNNETTE, ED
r-urcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 Conduit Lease 116.00
Laporte & Mountain
2 2006 Conduit Lease 1,310.50
Howes & Mountain to 330
3 2006 Conduit Lease 954.60
Howest & Maple to Linden Cente
City of Fort C in Director of Purchasing and Risk Management
This order is dQVIValid 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@ci.fort-collins.co.us
Total $2,381.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580