HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 885180709
City of Fort Collms
Page Number 1
Vendor, 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 03/26/08
Purchase Order Number 8851807
Ship To
MIS
CITY OF FORT
215 N MASONyy
FORT COLLa%
IRD FLOCIR
CO 80524.4404
Delivery Date 03/26/08 dBdyer BONNETTE, ED
Purchase Order number must appear on Invoices packing lists labels ills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 LABOR 12/4/07 CABLING MIS DEPT 1 39050
215 N MASON W BROWN
2 MATERIALS 12/4/07 1 218 82
MIS REMODEL
Total $2 609 32
--- , _.. _._ _ .... _.. _._..__...a _.._ ._._....._.._�_..._... City of Fort CollinsThis 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580