HomeMy WebLinkAbout176227 QWEST - PURCHASE ORDER - 6607491Date: 11 /27106
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607491
Delivery Date: 11/27/06 Buyer: K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 A993984 6,456.12
Total
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,456.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580