HomeMy WebLinkAbout124503 SAGE TELECOMMUNICATIONS CORP - PURCHASE ORDER - 9953166Date: 5/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953166
Delivery Date: 5/26/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DIRECTIONAL BORE 2" 10,117.50
2 POTHOLE (SOFT SURFACE) 2,700.00
3 POTHOLE (HARD SURFACE) 1,800.00
Total $14,617.50
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This order is n.... City of Fort Collins 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