HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 6608225Date: 12/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6608225
Ucnvely udie.-iu101uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Quote #6442 49,750.00
Total
City of Fort Colfirif Director of Purchasing and Risk Management
This order is rk#halid 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
$49,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580