HomeMy WebLinkAbout124503 SAFE TELECOMMUNICATIONS - PURCHASE ORDER - 6605638Date: 08/31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605638
ueuvery uate: Us/31lub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 07/27/06 PROPOSAL 6,167.00
2201 ORCHARD PL.
Total $6,167.00
uny of 1-ort Gorlinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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