HomeMy WebLinkAbout104483 CABLE TECHNOLOGY LABORATORIES - PURCHASE ORDER - 8851722ONI
City of Fort Collins
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Page Number 1
Vendor 104488
CABLE TECHNOLOGY LABORATORIES
PO Box 707
NEW BRUNSWICK NJ 08903.0707
nalivary rlatu nanemo
Date 03/24/08
Purchase Order Number 8851722
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
PORT COLLINS CO 80521
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Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
1�111e wzywrins Description Extended Price
analysis and assesment for
City of Fort Collins cable
Individual requests will be by Kraig Bader or other City designate
—^s — - w,. riiip uireccor or rurenasmg and Risk Management
This order is rlcdhalid 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 purchasing@fcgov com
25 000 00
Total $25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580