HomeMy WebLinkAbout104483 CABLE TECHNOLOGY LABORATORIES - PURCHASE ORDER - 9380Date: 4/10/2009
City Of
ort Collins
Page Number: 1
Purchase Order Number: 9380
Delivery Date: 4/9/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2009 Blanket Order for the
analysis and assessment for
City of Fort Collins cable.
City of Fort ColninYDirector of Purchasing and Risk Management
This order is nkkValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
25,000.00
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580