HomeMy WebLinkAbout170161 TESSCO - PURCHASE ORDER - 8857347Date: 12/9/2008
Fort of
Page Number: 1
Purchase Order Number: 8857347
Delivery Date: 12/9/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 X DC Power converter 300.21
#312085
- ^ n Total $300.21
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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