HomeMy WebLinkAbout108464 PRYSMIAN CABLES - PURCHASE ORDER - 5505554 (2)Date: 05/02/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5505554
ueuvery uate: lur31/ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: per spec 367-102, rev J
Line Qty/Units Description Extended Price
3 75031093; CABLE - 1 LOT 26,950.00
Cost correction
Total $26,950.00
city of vort uc)Riny ulrector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580