HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 6602808�at+C 4N,111dQ`17ix}.O` �H
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 6602808
Delivery Date: 05/04/06 Buyer: BO NETT D
Purchase Order number must appear on invoices, packing lists, labels, bills of I�ding, and all correspondence.
Note:
Line Qty/Units D �cription Extended Price
5 SPRING CANYON PARK 600.00
(Fiber Cat)
6 SPRING CANYON PARK
4, 500.00 .
7 SPRING CANYON PARK -/Outside plant (FC Utilities)
7 SPRING CANYON PARK 2,300.00
Inside wiring MATERIALS (H&H)
8 SPRING CANYON PARK
Inside wiring labor (H&H)
1,200.00
Total $8,600.00
City of Fort C in 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
Phone: 970.221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580