HomeMy WebLinkAbout263543 FIBER CAT - PURCHASE ORDER - 6605418i
City of Fort Collins
Page Number: 1
Delivery Date
City of Fort Collins
Date: 08/25/06
Purchase Order Number: 6605418
Buver: HUM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, mall correspondence.
Note:
Extended Price
WORK-117 N MASON
Total $4,528.80
City of Fort C91,11I Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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
Fort Collins, CO 80522-0580