HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 7708559Date: 04/07/08
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 12/04/07 Buye�/ BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Vescription Extended Price
2 WIRING FOR PFA ADMIN REMODEL
H. KOONTZ
Total
4,797,00
$4,797.00
Ctty of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill 11, 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