HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6603137tI„€ ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603137
ueisvery uate: u011tsruu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER LIGHT & POWER WORK REQUEST DATED 5/15/06.
Line Qty/Units Description Extended Price
1 Fiber & copper installation 1,692.00
Pump House to Maint Bldg
2 Conduit & vault 1,500.00
SPRING CANYON PARK
j7 Total $3,192.00
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City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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