HomeMy WebLinkAbout387067 QWEST RESOURCE - PURCHASE ORDER - 6606219Date: 09/28/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606219
venvery uate: l/yFYB/Ub 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 JOB AUTH #C62A593 6,546.12
2717 S SHIELDS ST.
Total $6,546.12
ulty of Fort Cqtrinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580