HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 8851811 (2)Delivery Date:
Purchase Order nu
Note:
City of Fort Collins
03/26/08
fiber must appear on invoices, pagKing lists,
Date: 04/08/08
Purchase Order Number: 8851811
Buyer: BONNETTE, ED
)ills of lading, and all cor
Line Qty/Units Description Extended Price
2 1 LOT RE2y 79
SHIPPING
ADDED PER M.CARR E-MAI QUEST DATED 4/8/08. -ECB
Total $29.79
City of Fort Collins Director of Purchasing and Risk Management Collins
Fort City of
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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